Fixed Asset accountant with German (m/f)

Robert Bosch SRL

17-09-2014 | EXPIRA LA 17-10-2014

Job expirat

RESPONSABILITATI

“Made by Bosch” stands for exceptional quality of a global player. We invest in the future by steering a consistently profitable course. With your commitment, you can also help protect the long-term success of the Bosch organization.
As market leader, the Bosch Sales and Marketing System of Business sector Automotive Technology (UBK) is part of the Bosch Business System. UBK Division opens our new and innovative Bosch team in Cluj, as Shared Service Center providing services on commercial sales planning & forecasting on global level.
Your tasks & responsibilities:

For Asset Accounting
Registrates, checks and monitors all transactions regarding fixed assets, low value assets, assets under constructions and WBS
Collect and Archive documentation of retirements, movements, acquisitions
Maintain Accurate Fixed Asset Registry. Reconciliation between Asset History Sheet and Trial Balance Accounts. Check depreciation (IFRS, LGAP), capital costs

For BANF (purchase order) requisition

Data collection of Purchase order request
Background: Data will be received from Standard Mail form sent by the responsible department
Plausibility check of the data ( e.g. is the requested object ( e.g. machine) reflected in the attached forms
Retrieval of the correct
G/L accounts ( therefore the need to understand the BST organization at least roughly)
PSP ( Project structure element) / Network plan in case of development projects or activation (assets accounting) if necessary
Knowledge of the basic german law requirements concerning activation
Coordination with requester in case of unclear communication, lacking information, plausibility problems etc.

For BANF (purchase order) controlling

Check of correct:
G/L account
Fixed asset plan/element
Net plan
Whether decision for activation are correct/forms by department are filled out correctly/if all needed checklist and documents are available (e.g. quotation, checklist for immaterial assets)
Cost Center
Offer sum is reflected correctly in the BANF
Clarification with BANF requestor and/or bookkeeping in case of activation


CERINTE

Degree: mandatory in Business, Economics or Informatics. Studies in Economical Informatics would represent an asset;
At least 3 years experience in Controlling;
Excellent IT skills – know-how in MS Office (expert in Excel), SAP: FI, CO
Language skills: fluent in English & German – mandatory;
Independent professionally, interested and flexible to work with external supervision


DESCRIEREA FIRMEI

Openness, tolerance and integrity shape our work climate, which promotes the efficiency of every employee. Strengthen our innovative power by accepting these values. As the world’s biggest automotive supplier, Bosch develops, manufactures and supplies precision components and systems for vehicle manufacturers worldwide. Since its foundation 1886, the company accelerates the progress of Automotive Technology with continued innovations.