Accountant (m/f/d) for General Ledger and Fixed Assets (French Speaker)
Webasto
Lisboa, PT
há 1 min

The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic roofs, convertible roofs as well as trend-setting thermal, battery systems and charging solutions we create added value for mobility time and again.

And we convince through a particularly strong sense of unity. Because our "we" 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) and bank statements, as well as perform intercompany netting
  • Complete period end closing activities for fixed assets (e.g. Sub-ledger reconciliation, depreciation, settlements)
  • Process incoming payments and perform debtor payment run, manage customer dunning process according to the defined schedule and perform billing process in SAP
  • Complete period end closing activities for accounts receivable (e.g. AR cleansing, Debtor / creditor reclassification, bad debt allowances)
  • Manage incoming invoices, credit and debit notes processing incl. posting and check of legal requirements, especially VAT
  • Analyze price / quantity differences for received goods and services and follow up with other functions, coordinate weekly payment run, and develop process documentation
  • 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; working experience with SAP FI, SAP S4 Hana experience is a plus
  • Advanced knowledge of MS office tools (MS Outlook and Excel)
  • Fluent in English and fluency in French
  • Availability to travel, communication skills and cooperative mindset, high level of accountability and accuracy as well as an enthusiastic, positive attitude to support a constructive working environment
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