Accountant - Record to Report; f​/m​/x

Accountant - Record To Report (F/M/X)

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:
Rafael Rocha, People & Organization

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!

Job area:
Finance & Controlling

Entry Level: Professionals (3+ years)

Type of

Contract:

Permanent

Req

Job Location:

Rua Professor Fernando da Fonseca, Edificio Visconde de Alvalade, 5º piso, Alvalade,  Lisboa, Portugal

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.