Finance & Accounting Analyst (Onsite)

Bosch Group•Fort Lauderdale, FL

5h•Onsite

About The Position

Bosch Service Solutions is a business process outsourcing provider supporting customer experience, mobility, monitoring, and business and shared services. The Finance & Accounting Analyst performs finance and accounting processes for Bosch Service Solutions North America LLC, including month-end financial reporting, customer invoicing, accounts payable, asset tracking, audit and internal control reporting, and cost-center budget and actual reporting. The role reports to the Commercial Manager of the legal entity. The analyst uses SAP and HFM for financial accounting and reporting; supports daily transaction governance, business planning, quarterly forecasts, and month-end and year-end close; and ensures financial data and accounting practices are accurate and aligned with company policies. The position also coordinates customer billing and purchase-order tracking, monitors supplier invoices and payments, maintains cost accruals and headcount reporting, and participates in business reviews and planning meetings.

Requirements

Graduate degree in Accounting with a Finance major.
Knowledge of sales tax and federal and state taxes.
At least 5 years of work experience in accounting and business finance reporting processes.
Strong understanding of business planning and financial reporting processes.
Advanced knowledge of Microsoft Office, especially Excel.
Previous experience with SAP ERP systems.
Exposure to HFM (Hyperion Financial Management) reports and business warehouse reports.

Nice To Haves

Higher degree such as a master’s in Business Analytics or an MBA in Finance, or a CMA.

Responsibilities

Perform month-end financial accounting and reporting using SAP and HFM.
Govern daily transactions, including accounts payable and receivable, general ledger, bank reconciliations, and Travel & Expense.
Support the Commercial Manager with business-plan details and quarterly forecasts by preparing detailed cost-center budgets and forecasts.
Manage month-end and year-end closing and report to the Bosch Service Solutions Central Finance Team.
Ensure financial data is accurate and up to date.
Ensure accounting policies and procedures align with company targets.
Register customer billing and track purchase orders and billing performance according to contracts and purchase orders.
Monitor supplier invoice bookings and payments, and ensure adequate cost accruals are recorded during month-, quarter-, and year-end closing.
Maintain general-ledger governance.
Ensure headcount and personnel-capacity reporting is entered in SAP to support cost allocation processes.
Ensure processes adhere to standard Bosch processes and technology where applicable.
Collaborate and participate actively in team meetings, tasks, and team-based methods and tools.
Lead and/or participate in status and planning meetings with Cost Center Managers.
Conduct fixed-asset reviews and stocktaking.
Participate in monthly business review meetings.
Perform other functions related to the position.