Asset Management Jobs in Oar

Additional Information : All our positions are open to people with disabilitiesWhat about choosing much more than a job Choose a job that makes sense.Remote Work : YesEmployment Type : Fulltime

Additional Information : All our positions are open to people with disabilitiesWhat about choosing much more than a job Choose a job that makes sense.Remote Work : YesEmployment Type : Fulltime

Main objective of the job:People and functional management within own area of responsibility.Main attributions and responsibilities:Responsible to supervise and delegate tasks regarding day to day activities to team members;Responsible to provide services to customers in accordance wi More...

Advance the strategic development of the service Budget2Perform area Asset Accounting in alignment of GS and B2R strategy Design implement and manage global standards. Drive implementation of standards and automation including documentation Define and improve KPI development to achie More...

Main objective of the job:Coordinates all commercial topics in line with customer requirements for top OEM/nontop OEM Tier customers in an international environment.Main attributions and responsibilities: Collection and dispute management;Allocation of deviations to GB and clarificati More...

Our infrastructure specialists are responsible for designing and implementing backend services. They ensure reliability security and scalability for all platform layers within our solutions. Infrastructure teams provide expertise across virtualization cloud services storage solutions More...

Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support if needed;Processes warranty claim credit notes with support if ne More...

Supports collection and disputes management;Issue of credit/debit note for external customers with support if needed;Invoices special revenue (including tooling application and calibration costs logistics) with support ifneeded;Processes warranty claim credit notes with support if nee More...

Timely and accurate order processing & software subscriptions in Diagnose Service System (DiSS);Provide customers with information related to their software subscriptions licensing orders etc;Subscription and service contracts management;Claim management: returns processing of war More...

Main objectives of the job:                                       Is responsible for the activi More...

Posting (eg. acquisitions movements retirements) in asset accounting;Evaluation of issues in asset accounting due to the legal obligation of capitalizing;Creating and maintaining master data asset accounting;Activities related to inventory of fixed assets in SAP;Creating reports in as More...

Project Coordination: Oversee the coordination of FI/SD S/4HANA implementation activities ensuring alignment with project scope and process standards;Process Standards: Ensure that S4 FI/CO project standards and processes are adhered to with adjustments for any local legal requirement More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

 Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...

Maintains General Ledger accounts;Prepares and posts journal entries;Bank payments (uploads and signs for payments in Electronic Banking);Posts in asset accounting: acquisition disposals depreciation;Clears accounts for General Ledger;Month End closing activities;Balance sheet account More...

 Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;B More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...

Supports transitions referring to shadowing and stabilization;Ensures the quality of the Desktop procedures;Acts as an expert of Bosch SAP and other process related systems ERP systems;Supports of year end closing activities in the area of AP IFRS and local GAAP;Ensures good communica More...