Finance & Accounting Analyst (Onsite)

SmartRecruiters, Inc.; Fort Lauderdale (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

Bosch Service Solutions North America LLC is seeking a Finance and Accounting professional to secure financial operations, including month-end financial reporting, P&L, balance sheet, and cash flow analysis. The role supports cost center budgeting and aligns with audit controls.

The successful candidate will manage month-end close, governance of the general ledger, and ensure data accuracy using SAP and HFM. Collaboration with the Central Finance Team and business managers is essential.

Qualifications

• 5+ years in accounting and finance reporting
• Strong understanding of business planning and financial reporting
• Advanced MS Office skills, especially Excel
• Experience with SAP and HFM/Hyperion preferred

Responsibilities

• Perform month-end close and financial reporting (P&L, balance sheet, cash flow)
• Oversee accounts payable/receivable, GL, reconciliations, and travel & expense processes
• Support budget and forecast cycles with cost center detail
• Manage month-end/year-end closing and coordinate with Central Finance Team
• Ensure accuracy of financial data and adherence to accounting policies
• Monitor billing, PO status, and asset tracking in SAP
• Lead governance of general ledger and headcount reporting

Skills

Accounting experience

GAAP knowledge

Financial reporting

MS Excel

Education

Bachelor's in Accounting

MBA Finance (nice to have)

Tools

SAP

HFM

Hyperion

Excel

Job description

• Legal Entity: Bosch Service Solutions North America LLC

Company Description

Bosch Service Solutions is a leading provider of Business Process Outsourcing optimizing services in the
following key areas: Customer Experience Services, Mobility Services, Monitoring Services as well as
Business and Shared Services. Around 9,000 associates provide and optimize customers’ business
processes in approximately 40 languages. Visit our website for more information at
www.boschservicesolutions.com.

Job Description

Secures financial operations by performing the Finance and Accounting processes, Month End Financial Reporting including Profit and Loss, Balance sheet and free cash flow reports, Customer invoicing and reporting the debtors position, Accounts Payable and Asset tracking process to support the audit and internal control reporting. Support the Cost Center budget and actual reports. Reports to Commercial Manager of the legal entity.

General Job Responsibilities

• Responsible for the Month end Financial Accounting and Reporting using SAP and HFM tool.
• Responsible for the governance in daily transactions (e.g. accounts payable/receivable, general ledger, bank reconciliations, and Travel & Expense)
• Support Commercial Manager to business plan details and Quarterly forecasts by building cost center level detailed budget and forecasts.
• Manage month-end and year-end closing and report to Central Finance Team of Bosch Service Solutions.
• Ensure financial data is accurate and up to date
• Ensure accounting policies and procedures, aligned with company’s targets
• Customer Billing registration and track purchase orders and billing performance as per contracts / PO’s
• Monitor suppliers invoice bookings and payments and ensure adequate cost accruals are recorded during month end/ quarter end / year end closing,
• General Ledger Governance and
• Ensure headcount and personnel capacity reporting are in SAP to facilitate the cost allocation processes.
• Ensure that all processes adhere to the standard Bosch process and technology accept where applicable.
• Work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.
• Lead and/or participate in status and planning meetings with Cost Center Managers
• Responsible for Fixed Assets reviews and stocktaking
• Participate the monthly business review meeting
• Perform other functions related to the position.

Qualifications

Competency Requirements & Skills:

• Graduate Degree in Accounting. Finance Major. knowledge of Sales tax, Federal & state taxes.
• Higher degrees such as master’s in business Analytics, MBA Finance, CMA is a nice to have.
• Work experience 5+ years in accounting and business finance reporting processes
• Strong understanding of Business Planning, Financial Reporting process is mut
• Strong computer skills including advanced knowledge of MS Office (Excel)
• Previous experience in ERP systems SAP is a must.
• Work exposure with HFM (Hyperion Financial Management reports) Business warehouse reports

Additional Information

By choice, we are committed to a diverse workforce - EOE/Protected Veteran/Disabled.

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