Accountant for General Ledger
Webasto Portugal
Lisboa, Portugal
há 5 dias
source : SAPO

Detalhe da Função

The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we constantly create value for the mobility sector.

Above all, we have a particularly strong sense of team spirit because the We in Webasto is your special plus.

Webasto Portugal is a Business Service Center for the Webasto Group. These exciting tasks are waiting for you here :

Responsibilities

  • Manage monthly closing process (e.g. accounts clearing, intercompany reconciliation)
  • Create ad hoc and recurring reports, incl. statistic reports and monthly / annual reporting package
  • Manage bank statements
  • Perform intercompany netting
  • Create short-term liquidity forecast
  • Take over responsibility for correctness and completeness of Fixed Asset Master Data
  • Manage settlement from Asset under Construction to final asset
  • Complete period end closing activities for fixed assets (e.g. Sub-ledger reconciliation, depreciation, settlements)
  • Support transfer of activities from international legal entities into the service organization
  • Develop process documentations
  • Support onboarding of new employees
  • Requirements

  • 3-5 years of experience in accounting, specifically general ledger and fixed assets accounting, preferably in a shared service environment
  • College degree in Business Administration or equivalent Accounting qualification
  • Deep and broad understanding of general ledger and fixed assets accounting incl. VAT regulations
  • Working experience with SAP FI
  • Advanced knowledge of MS office tools (MS Outlook and Excel)
  • Language skills : fluent English mandatory and one additional European language desirable (preferably German, Italian, Romanian or Slavic)
  • Willingness to travel, mainly to UK
  • Communication skills and cooperative mindset
  • High level of accountability and accuracy
  • Team player with a good sense for different company / country
  • Your Special Pluses

    There’s plenty of benefits with us including high stability, training and development, flat hierarchies and a variety of tasks as well as an innovative spirit in a high-tech environment

    Please contact :

    João Coelho, HR Generalist

    We are looking forward to receive your application, including salary expectations.

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