Finance & Accounting Analyst (Onsite)

Bosch; Fort Lauderdale (FL); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

Bosch Service Solutions is seeking an experienced accounting professional to manage month-end financial reporting, SAP/HFM driven processes, and cost-center budgeting in a dynamic finance function. The role focuses on accuracy, internal control, and timely closing.

The ideal candidate will have 5+ years in accounting and strong MS Excel skills, with SAP experience and a background in finance reporting. The position reports to the Commercial Manager within the legal entity.

Qualifications

• 5+ years of accounting and finance reporting experience.
• Understanding of Business Planning and Financial Reporting processes.
• Strong computer skills including MS Excel.
• Experience with SAP is a must; exposure to HFM is beneficial.

Responsabilités

• Perform Month End Financial Reporting including P&L, Balance Sheet, and free cash flow.
• Handle Accounts Payable, Accounts Receivable, and general ledger governance.
• Support budget andForecasts at cost center level.
• Lead month-end and year-end closings and report to Central Finance Team.

Connaissances

Sales tax knowledge

Federal & state taxes

MS Excel

Formation

Graduate Degree in Accounting

Finance Major

MBA Finance

Outils

SAP

HFM

Business Warehouse

Description du poste

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.