Senior Intercompany Accountant

Posted 2 Days Ago
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Monterrey, Nuevo León
5-7 Years Experience
Internet of Things
The Role
Responsible for intercompany accounting activities, including accrual review, reconciliation, and financial analysis. Supports month-end close process, prepares tax packages, and liaises with departments and affiliates. Requires Bachelor's in finance, 5+ years of experience, and proficiency in MS Office and English communication.
Summary Generated by Built In

Company Description

Bosch fue fundada en Stuttgart en 1886 por Robert Bosch (1861-1942), y por más de 130 años se ha distinguido por una cultura corporativa única, basada en valores sólidos que nos impulsan a mejorar cada día. Nuestros productos, presentes en una amplia variedad de terrenos, contribuyen a mejorar la calidad de vida de millones de personas.

Job Description

As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Assigned responsibilities include review and analysis of intercompany activities and accruals for accuracy and reasonableness, preparation of various intercompany account reconciliations, including outgoing intercompany billings, providing intercompany accounting support to various departments and special projects as needed.:


  • Prepare and review accruals, journal entries
  • Create balance sheet and income statement account analyes, bank reconcilations, intercompany reconciliations
  • Post and reconcile intercompany activity for consolidation tool
  • Liase with various departments and foreign affiliates on intercompany activities and settlements
  • Good receipt/Invoice receipt clearing accounts maintenance and reconciliation
  • Prepare variance commentary for significant changes in assigned balance sheet and income statement accounts
  • Month end close process
  • Prepare tax packages for local, state, federal, and corporate

Qualifications

  • Bachelor in finance or related
  • Knowledge of MS Windows and MS Office administration
  • Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
  • Organization and interpersonal skills to work efficiently with various user groups
  • Professional experience + 5 years

Additional Information

BSH Founded in Germany in 1967 as a joint venture of Robert Bosch GmbH (Stuttgart) and Siemens AG (Munich), BSH has been 100% owned by the Bosch Group since January 2015.

We have grown enormously in our over 50-year history. From our roots as a German exporter, we’ve evolved to become one of the world's leading home appliance manufacturers with around 40 factories worldwide. Our product portfolio ranges from large home appliances – such as cooktops, ovens, extractor hoods, dishwashers, washers, dryers, fridges, and freezers – to small home appliances, such as vacuum cleaners, espresso machines as well as small kitchen appliances.


BSH Company Movie - YouTube

Top Skills

MS Office
Ms Windows
The Company
HQ: Gerlingen-Schillerhöhe
166,834 Employees
Remote Workplace
Year Founded: 1886

What We Do

The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.

As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is “Invented for life.”

The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiary and regional companies in some 60 countries. Including sales and service partners, Bosch’s global manufacturing, engineering, and sales network covers nearly every country in the world. With its more than 400 locations worldwide, the Bosch Group has been carbon neutral since the first quarter of 2020. The basis for the company’s future growth is its innovative strength. At 128 locations across the globe, Bosch employs some 76,100 associates in research and development, of which more than 38,000 are software engineers.

Instagram: https://www.instagram.com/boschglobal/
Facebook: https://www.facebook.com/BoschGlobal
Twitter: https://www.twitter.com/BoschGlobal
Glassdoor: https://bit.ly/3raTZnH

Imprint: www.bosch.com/corporate-information
Privacy statement: www.bosch.com/data-protection-notice

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