Senior Fixed Assets Accountant
hace 4 semanas
**Job Title:** Senior Fixed Assets Accountant
**Job Summary:**
Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology.
**Job Responsibilities:**
As a Senior Fixed Assets Accountant, you will be responsible for processing and guiding all assigned Fixed Assets (FA) transactions from Robert Bosch North America, ensuring they are posted correctly and in compliance with Corporate Policies and in accordance with IFRS. Your tasks will include:
- Supporting juniors and experts in low and medium complexity account reconciliations
- Performing high complexity account reconciliations
- Conducting quality reviews on low and medium complexity account reconciliations
- Backing up support for FA DMS services
- Accountable and responsible for Standard Activities and Month-end Steps included in FCC
- Risk Management by Escalating issues timely
- Conducting quality reviews on FA DMS services
- Supporting weekly checks, such as Settlements
- Providing customer support through general FA supports, Issue logs, training of new hires, new processes, reporting, creating documentation, etc.
- Performing all assigned quality checks functions accurately and timely to ensure no issues in the processes executed
- Providing support to global projects through job shadowing, transaction testing and documenting
- Leading, analyzing and reporting Quality checks
- Risk management (interacting with internal customers or team members where necessary to resolve issues reported)
- Participating in work-plans to meet targets and manage workload balance
- Researching about solutions, generating and leading the organization by using the Continuous Improvement Philosophy (CIP)
- Supporting the achievement of monthly KPIs for FA Area
- Coordinating small teams and supporting management in the workload distribution
- Collaborating in improvement activities and projects
- Implementing and improving best practices and processes defined by the company, to work with high standards of quality
- Implementing quality controls to ensure standard processes are followed
- Supporting Annual reports for Fixed Assets (such as Tax Packages, Filot, among others)
- Participating (and potentially leading) status and planning meetings, both internally and with clients
- Attending, contributing (and potentially leading) trainings (both internal and/or external) to new hires and also juniors/experts and other seniors on current issues
- Backing up on Supervisor tasks if necessary, such as: RPO calls, Global calls, Tactical meetings, among others
- Responsible for documenting processes within own area. Also for updates or changes needed
- Performing other functions related to the position
**Qualifications:**
We are looking for an Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering, other career related) with experience in computer skills including MS Office. Experience of ERP Systems (SAP, Oracle, JD Edwards, etc.) is preferred. 4-5 years of experience in accounting/Fixed Assets is required. Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month end close) is necessary. Blackline is a plus. Experience in a Shared service center is preferred. English level B2+
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