Inactive

Robert Bosch Venture Capital

Venture capital funding deep tech startups

General Ledger Specialist - 1 Year contract

Financial AccountingPosted on Sep 24

Full-timeอำเภอศรีราชา, ThailandNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Business Administration with a major in Accounting is required.
Around 10 years of relevant experience in general ledger or accounting is required.
Strong proficiency in SAP FI/CO, including accounts receivable, accounts payable, and general ledger, and Microsoft Office is required.
A solid understanding of IFRS standards, Local GAAP, and fixed asset management is required.
Good command of English at B1 level or equivalent is required.

Responsibilities

Maintain vendor B-segment in PMD; process WBS settlement to AUC, capitalization and transfer or write-off of fixed assets, supplier invoice payment release, expense and revenue reclassification with the CTG team, travel and expense claim verification in SAP, and electronic bank statement posting and clearing in FEBAN.
Coordinate with Controlling on month-end and year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical counts and reporting; book IFRS 15 and IFRS 16 transactions; and prepare bank and balance sheet reconciliations for current assets and liabilities, GR/IR, and stock clearing.
Liaise with the central team on SAP and technical issues.
Support internal and external audits for annual and quarterly reviews.
Provide day-to-day fixed asset problem-solving.

Job Description

Key Responsibilities:

Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconciliations and balance sheet reconciliations (current assets/liabilities, GR/IR, stock clearing).
Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.

Qualifications

Bachelor's degree in Business Administration (Major in Accounting).
Around 10 years of relvant experience in general ledger / accounting.
Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.
Solid understanding of IFRS standards, Local GAAP, and fixed asset management.
Good command of English (B1 level or equivalent).

Additional Information

About the Company

Robert Bosch Venture Capital

Venture capital funding deep tech startups

RBVC (Robert Bosch Venture Capital) is a global venture capital firm that backs early-stage deep tech startups in areas like energy efficiency, medical devices, and virtual/augmented reality. It supports companies with funding and access to Bosch’s network and resources to help them scale and bring innovations to market. Unlike traditional VCs, RBVC may purchase solutions for a proof-of-concept while allowing startups to keep their intellectual property, which speeds up development and lowers upfront costs. The firm earns money through equity investments and the eventual success of its portfolio. RBVC’s goal is to accelerate technological advances across multiple industries by connecting startups with Bosch’s ecosystem, customers (from medical centers to data centers), and global reach.

Company size: 201-500
Company stage: Not listed
Total funding: $3.8B
Headquarters: Frankfurt, Germany
Founded: 2007

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