CrawlJobs Logo

Engineer / Executive R&D Hydraulic Cylinders

https://www.bosch.pl/ Logo

Robert Bosch Sp. z o.o.

Location Icon

Location:
India , Sanand

Category Icon
Category:
Research and Development

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Responsibility:

  • Assist development and validation of hydraulic Cylinders, actuators, manifolds, and related systems
  • Design, develop, and test mechatronic systems integrating mechanics, electronics, and control technologies ensuring innovative and cost-effective solution
  • Work on automation-related tasks including sensors, controllers, PLCs
  • Work with global teams in the development of products and ensure alignment with international standards
  • Collaborate with cross-functional teams such as Manufacturing, Quality, Purchase and Testing
  • Prepare engineering documentation: BOMs, test reports, design specifications, and drawings
  • Collaborate with various teams across different geographies to create plans that align with organizational goals

Requirements:

  • B.E. Mechatronics with 2 - 3 years of relevant experience
  • Hands-on experience with hydraulic Industry, components, and fluid-power applications
  • Strong understanding of Electronics fundamentals, Sensors and actuators, Control systems and automation
  • CAD tools (3D Software, AutoCAD, or equivalent). Preferred is CreO Parametric
  • Hands on knowledge in Manufacturing Processes
  • Good analytical, troubleshooting, and problem-solving skills
  • Ability to work in boundaryless team environments, fostering cooperation and motivation among team members
  • Skilled in planning, analysis, and adaptability, with a focus on resolving crises effectively
  • Ability to work independently as well as in a team environment
  • Strong willingness to learn and adapt

Additional Information:

Job Posted:
March 08, 2026

Employment Type:
Fulltime
Icon
Robert Bosch Sp. z o.o. - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Engineer / Executive R&D Hydraulic Cylinders

New

Accountant

We are looking for an experienced Accountant to join a services organization in ...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven accounting experience with strong working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
  • Demonstrated ability to manage high-volume bank reconciliations and cash activity with a high degree of accuracy and organization
  • Experience handling month-end close with the ability to take ownership rather than provide partial support
  • Background working in multi-entity environments with an understanding of consolidations and intercompany transactions
  • Proficiency with accounting systems, including experience using Sage Intacct in a dynamic operational setting
  • Ability to adapt quickly, manage shifting priorities, and bring structure to a fast-moving accounting function
  • Strong communication and leadership skills, including the ability to support, train, and coordinate the work of other team members
Job Responsibility
Job Responsibility
  • Lead the full month-end close process across multiple entities, ensuring deadlines are met and financial records are complete and accurate
  • Perform detailed reconciliations for numerous bank accounts with frequent cash activity, resolving discrepancies promptly and maintaining clear audit trails
  • Oversee accounts payable and accounts receivable operations, including check processing, cash deposits, and disbursement activity tied to time-sensitive transactions
  • Maintain the integrity of the general ledger by preparing and reviewing journal entries, validating balances, and supporting accurate financial reporting
  • Supervise and guide accounting team members, helping to organize workloads, reinforce accountability, and strengthen day-to-day execution
  • Support financial operations involving intercompany activity and consolidated reporting across a multi-entity structure
  • Help refine accounting workflows and improve consistency in procedures to create a more efficient and controlled operating environment
  • Assist leadership by delivering reliable financial information, operational insight, and practical support during ongoing accounting process stabilization
  • Contribute to data cleanup, reconciliation efforts, and process alignment within Sage Intacct as accounting records are maintained and standardized
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
Read More
Arrow Right
New

Accounts Payable Clerk

We are looking for a motivated Accounts Payable Clerk to join our team in North ...
Location
Location
United States , North Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous exposure to accounts payable, invoice handling, or related accounting support work is helpful but not required
  • Ability to manage detailed financial information with a high level of accuracy and consistency
  • Willingness to learn new systems, absorb training quickly, and apply new knowledge effectively
  • Basic familiarity with Excel for simple data entry and spreadsheet updates
  • Strong organizational skills with the ability to keep records clear, complete, and easy to retrieve
  • Clear communication skills and a detail-oriented approach to working with internal teams and vendors
  • Dependable work habits and the flexibility to take on additional accounting-related tasks as responsibilities grow
Job Responsibility
Job Responsibility
  • Process a high volume of incoming invoices each day while ensuring information is accurate, complete, and properly documented
  • Review, print, and assign appropriate expense coding to payable items to support accurate financial tracking
  • Maintain orderly transaction records within the company's accounting platform and keep documentation up to date for audit readiness
  • Learn and work within the P21 system, along with other accounting tools, through provided training and day-to-day application
  • Support bank reconciliation activities as training progresses and assist with resolving discrepancies when needed
  • Prepare basic journal entries and help record accounting adjustments under guidance from the team
  • Perform light purchase order and invoice matching to confirm supporting details before payment is issued
  • Use Excel for routine accounting support tasks such as updating data, organizing information, and handling simple spreadsheet work
  • Partner with supervisors and colleagues to strengthen payable workflows and contribute to smooth accounting operations
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support day-to-day accounting...
Location
Location
United States , Richardson
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in bookkeeping with the ability to manage daily accounting tasks accurately and efficiently
  • Proficiency in QuickBooks Online for recording transactions, maintaining ledgers, and supporting financial reporting
  • Working knowledge of accounts payable and accounts receivable processes
  • Experience performing bank and credit card reconciliations with close attention to detail
  • Strong organizational and time management skills in environments with frequent transaction activity
  • Comfort using Microsoft Office applications to support accounting and administrative work
  • Ability to communicate effectively and collaborate with internal teams on reporting and financial tasks.
Job Responsibility
Job Responsibility
  • Manage daily bookkeeping activities using QuickBooks Online and Microsoft Office tools to maintain accurate financial data
  • Create and send customer invoices in alignment with shipping activity, ensuring billing is completed at the appropriate stage of the order process
  • Reconcile bank statements and company credit card accounts to verify accuracy and resolve discrepancies promptly
  • Contribute to month-end and quarter-end accounting preparation by organizing records and supporting close activities
  • Coordinate with the Richardson, Texas office and internal partners to assist with routine reporting and day-to-day accounting operations
  • Review sales order information and maintain alignment between order records and accounting documentation
  • Keep financial records current and organized in a fast-paced business with a high volume of sales transactions
  • Prepare requested financial reports and provide ad hoc accounting support for leadership needs
  • Offer light reception and administrative assistance at the front desk when office coverage is needed.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Billing & Operations/Dispatch Specialist

We’re looking for a sharp, energetic Billing & Operations/Dispatch Specialist to...
Location
Location
United States , Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in billing, administrative support, dispatch coordination, or a related office-based role
  • Hands-on experience with QuickBooks and strong familiarity with invoicing, accounts payable, and accounts receivable functions
  • Ability to perform accurate data entry and maintain detailed financial and operational records
  • Previous experience in construction, electrical, manufacturing, or another service-driven industry is preferred
  • Strong communication skills with the ability to work effectively with customers, technicians, sales staff, and office teams
  • Proven organizational skills and the ability to manage multiple priorities in a fast-moving environment
  • Reliable team-oriented approach with a willingness to assist across a variety of operational and administrative tasks
Job Responsibility
Job Responsibility
  • Answer phones and dispatch technicians with speed and precision
  • Handle service invoicing, quotes, and QuickBooks like a pro
  • Maintain calendars, PM spreadsheets, filter/belt inventory, and service logs
  • Order supplies, uniforms, and keep the office running smoothly
  • File paperwork and support the entire field & sales team
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to join a growin...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Proven experience in an accounting leadership role, preferably within real estate, property management, or a similarly asset-intensive environment
  • Strong working knowledge of month-end close procedures, general ledger management, and journal entry preparation
  • Hands-on experience with account reconciliations, financial reporting, and audit support
  • Ability to build budgets, prepare cash flow forecasts, and analyze financial results with accuracy
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities in an onsite setting
  • Effective communication skills with the ability to present financial information clearly to leadership and business partners
Job Responsibility
Job Responsibility
  • Lead the end-to-end accounting cycle, ensuring transactions are recorded accurately and financial deadlines are consistently met
  • Manage monthly close activities, including preparing journal entries, reviewing general ledger activity, and finalizing period-end reporting
  • Perform detailed account reconciliations and investigate variances to maintain the integrity of financial data
  • Develop budgets and assist with forecasting efforts, including preparation of cash flow projections to support operational planning
  • Compile financial information and reporting materials for quarterly business reviews and leadership meetings
  • Support audit readiness by organizing schedules, responding to requests, and coordinating documentation for financial statement audits
  • Monitor property-related financial performance and provide clear analysis to help guide business decisions
  • Partner with internal stakeholders to strengthen accounting processes and maintain effective controls across assigned responsibilities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Controller

A highly regarded global real estate investment firm is seeking a senior finance...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of accounting experience within private equity, real estate, fund accounting, or a complex investment environment
  • Strong technical accounting and reporting expertise
  • Deep knowledge of fund and real estate accounting
  • Yardi experience required
  • CPA and/or Master’s preferred
  • Strong leadership, communication, and process improvement mindset
  • Ability to thrive in a fast-paced, high-performing environment
Job Responsibility
Job Responsibility
  • Lead fund and corporate accounting across multiple entities
  • Oversee quarterly financials, audits, technical accounting, and reporting under GAAP and IFRS
  • Manage cash operations, capital activity, debt compliance, and waterfall calculations
  • Partner closely with investment, asset management, and investor relations teams
  • Oversee outsourced accounting teams and improve processes, controls, and scalability
  • Support acquisitions, financings, valuations, and other complex transactions
What we offer
What we offer
  • Competitive compensation package
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on accounts payable experience in a fast-paced business environment
  • Strong knowledge of invoice coding, payment processing, and expense report review
  • Experience handling ACH transactions, check runs, wire payments, and vendor payment support
  • Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
  • Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
  • Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
  • Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries
Job Responsibility
Job Responsibility
  • Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
  • Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
  • Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
  • Validate invoices against purchase orders and receiving records when required before approving them for payment
  • Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
  • Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
  • Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
  • Apply company accounting policies and internal control standards throughout the invoice and payment process
  • Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Fund Accountant

A premier private investment firm with approximately $40 billion in equity capit...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years in fund accounting within private equity, credit, or investment management environments
  • Experience working in a hedge fund or private equity firm
  • Detail-oriented with strong technical accounting and financial reporting knowledge
  • A strong communicator, able to collaborate across teams and interface with external stakeholders
  • Curious and adaptable, with a desire to improve systems and processes
  • CPA is preferred
Job Responsibility
Job Responsibility
  • Oversee the preparation of financial reports and investor statements, including annual and quarterly financials, ensuring alignment with relevant fund documentation and accounting standards
  • Support the calculation and allocation of capital activity such as investor contributions, distributions, and performance metrics
  • Coordinate and review internal and third-party fund accounting data, ensuring accuracy of all portfolio transactions, including private investments, fund expenses, and investment-related accruals
  • Partner with investor relations, legal, operations, and administrators to respond to client requests, audit inquiries, and ad hoc reporting needs
  • Assist in valuation processes by reviewing models and inputs for private equity and debt investments alongside investment professionals and third-party valuation providers
  • Help drive improvements in accounting systems and reporting tools, participating in ongoing efforts to streamline workflows and enhance operational efficiency
  • Fulltime
Read More
Arrow Right