General Ledger and Fixed Assets Accountant

Há 4 dias


Lisboa, Portugal Webasto Tempo inteiro

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 create ad hoc and recurring reports, incl. statistic reports and monthly/ annual reporting package
- Manage bank statements, perform intercompany netting, create short-term liquidity forecasts, and take over responsibility for the 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 and develop process documentation
- Support onboarding of new employees

**Requirements**:

- Minimum 1-3 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 as well as advanced knowledge of MS office tools (MS Outlook and Excel)
- Language skills: fluent in English and German (it's a plus)
- Willingness to travel, communication skills, cooperative mindset, and high level of accountability and accuracy
- Team player with a good sense of different company/ country cultures

**Benefits**:

- Flexible Work Schedule
- Hybrid System
- Extensive Package of Fringe Benefits
- Birthday Day Off
- Health Insurance

**Job Types**: Full-time, Permanent

**Experience**:

- contabilidade: 1 year (required)

**Language**:

- inglês (required)



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