Accountant for General Ledger and Fixed Assets
4 meses atrás
Located in the heart of Lisbon, Webasto Portugal is a Business Service Center (WBS), part of the Webasto Group.
Because the “We” in Webasto is your special plus, you will find an innovative and multicultural environment with equal opportunities.
**Responsibilities**
- Manage monthly GL accounting activities (e.g. manual journal entries, account maintenance, accruals );
- Creation and maintenance of assets including capitalization, Scrap, etc..;
- Manage bank statements;
- Perform period end closing activities and coordinate closing with local teams;
- Manage month end closing process (e.g. GL Account reconciliation, Balance Sheet review);
- Prepare and provide information to external auditors;
- Prepare and/or update desktop procedures.
**Requirements**:
- 3-4 year of experience in General Ledger (R2R) Accounting;
- College degree in Business Administration or equivalent Accounting qualification;
- Able to analyse Balance Sheet accounts in line with IFRS;
- Working experience with SAP FI;
- Advanced knowledge of MS office tools (MS Outlook and Excel);
- Language skills: fluent in English;
- Team player with a good sense for different company/ country cultures;
- Pro-activeness with analytical and critical thinking.
**What we offer**:
- Competitive salary package;
- Health insurance;
- Career path to suit your ambition;
- Access to the Webasto Academy to develop your skills;
- Work-life balance with flexible hours and a hybrid working format;
- Flex benefits;
- Five extra days off;
- Wellbeing program, which includes breakfast and fresh fruit available daily and Friday’s special bell.
At Webasto, you will be part of our sustainability strategy, which incorporates ecological, social, and economic dimensions. We provide a stable working environment based on solid corporate values and an international culture of innovation and cooperation.
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