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Financial Accountant for General Ledger and Asset Management

2 meses atrás


Lisboa, Lisboa, Portugal Webasto Group Tempo inteiro

Job Title: Financial Accountant for General Ledger and Asset Management

About the Role:

We are seeking a highly skilled Financial Accountant to join our team in Lisbon. As a Financial Accountant, you will be responsible for managing monthly GL accounting activities, including manual journal entries, account maintenance, and accruals. You will also be responsible for creating and maintaining assets, including capitalization and scrapping.

Key Responsibilities:

  • Manage monthly GL accounting activities, including manual journal entries, account maintenance, and accruals.
  • Create and maintain assets, including capitalization and scrapping.
  • Manage bank statements.
  • Perform period-end closing activities and coordinate closing with local teams.
  • Manage month-end closing process, including GL account reconciliation and balance sheet review.
  • Prepare and provide information to external auditors.
  • Prepare and/or update desktop procedures.

Requirements:

  • 3-4 years of experience in General Ledger (R2R) Accounting.
  • College degree in Business Administration or equivalent Accounting qualification.
  • Able to analyze balance sheet accounts in line with IFRS.
  • Working experience with SAP FI.
  • Advanced knowledge of MS Office tools, including 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, including breakfast and fresh fruit available daily and Friday's special bell.