Job Description
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Accountant - Record to Report (f/m/x)
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Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solutions. Our goal is to make mobility a full sensory experience, working toward more comfort, wind in your hair, the perfect temperature in any season, and driving with a clear conscience – for a safe and sustainable future. We bring joy to mobility – are you in?
You can look forward to these exciting tasks:
Execute monthly general ledger (GL) accounting activities, including posting of manual journal entries, maintaining accounts, and processing accruals.
Independently prepare and post recurring and non-recurring journal entries, ensuring proper supporting documentation and alignment with accounting policies.
Perform asset accounting activities such as asset creation, capitalization, depreciation, transfers, and scrapping in compliance with accounting policies.
Manage and reconcile bank statements, ensuring accuracy and timely resolution of discrepancies
Coordinate and perform period-end and month-end closing activities in collaboration with local and global finance teams
Ensure timely and accurate completion of Balance Sheet Account Reconciliations
Prepare documentation and provide necessary financial data and support to external auditors during audits.
Develop, maintain, and continuously improve desktop procedures and process documentation to ensure operational consistency and compliance.
This is what you bring to us:
1-3 years of experience in accounting, preferably in a shared service environment.
College degree in Business Administration or equivalent accounting qualification.
Working experience with SAP-FI.
Advanced knowledge of MS office tools (MS Outlook and Excel).
Excellent English skills, one further European language is desirable.
Communication skills and cooperative mindset and a high level of accountability and accuracy.
Strong analytical and problem-solving skills.
Critical Thinking to analyze complex topics
Team player with a good sense of different company/ country cultures.
Applications from qualified individuals with disabilities are expressly welcome.
Your contact person:
Sara Vallejo, People & Organization Lisboa, PT
Get to know us here and find out why we are passionate about attracting talent to Webasto.
We look forward to receiving your online application!
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Benefits
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Optimal Organization
Work Life Balance
Career & Developement
Health & Care
Work Culture & Environment
Additional Benefits
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