Company Description

Find out how easily you can achieve at Bosch Home Appliances (BSH) Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, our focus truly is on innovation. And that doesn’t just apply to our products and services, but also drives the way in which we cooperate, exchange ideas and organize our teams. Everyone is invited to make their individual contributions to our overall success. Join us now and give your career a home.

Job DescriptionCoordinate and communicate to bank especially for overseas payment, including statement letter, underlying document, LLD (Lalu Lintas Devisa) report, SIMODIS, etc.Support cross-function tasks to ensure smooth business processAssist vendor and customer master data in the systemPrepare and run payments schedule including invoices, employee claim, and employee advance in timely mannerInvoice posting to SAP system and ensuring the invoice is properly approved by authorized personProvide vendor tax certificateMonthly reconcilation for Customer/Supplier accounts on payment deductions including collect withholding tax to be billedFollow up with sales team and/or dealers to provide invoices related to payment deductionEnsure completeness of dealer claim in the system to have sales contract in SAPKeeping track of all collections from customer and incoming paymentIncoming collection payment posting to SAP system and clearing with the outstanding invoiceCommunicate with customer(s) to verify the incoming payment details in timely mannerResponsible to ensure Statement of Account is well executed to the customersPrepare payment refund to end consumer – customer service (occasionally)To maintain assets, customers, and vendors master data in the systemPrepare journal entries including depreciation, accruals, provision, etc.Reconcile financial statements & accounts and to ensure data accuracyPrepare bank reconciliation and salary reconciliation on monthly basisSupport for monthly and annual closing processPrepare monthly and annual IFRS report SEM-BCSLead external audit process and prepare statutory financial statements reportingMonthly GL accrual clearing including sales bonus, retail compensation, and manual accrual expense.Prepare cashflow forecastResponsible for end-to end process on company taxation topics, including withholding tax, prepaid tax, and VATPerform monthly tax reconciliation and tax equalizationPrepare ID billing for tax payment related with withholding tax and VATAssist to provide supporting documents for CIT and tax audit

QualificationsBachelor degree with majoring in Accounting/Financial ManagementMinimum 3 years of experience of using SAP Finance & Accounting fieldFamiliar with local taxation and accounting standardHaving the experience as an external auditor is an advantage

Additional Information

Additional info: This position will be hired 1-year contract based.

HR Contact Person: Nahda Miftah