Accountant - Record to Report (f/m/x)

Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.

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!