Accountant Expert R2R - Closing & Reporting (f/m/x) Lisboa

Accountant Expert R2R - Closing & Reporting (f/m/x)
Lisboa
Lisboa, Lisboa, Portugal

Overview

Accountant Expert R2R - Closing & Reporting (f/m/x)

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. We look forward to receiving your online application.

Responsibilities

• Prepare complex journal entries, provide technical guidance, and ensure compliance with IFRS and Group Accounting policies.
• Coordinate and perform
  - end and
  - end closing activities in collaboration with local and global finance teams and in line with the group closing calendar.
• Ensure timely and accurate completion of GL account reconciliations.
• Perform regular Balance Sheet Review, including trend analyses vs prior periods and action plan definition.
• 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.
• Identify opportunities for standardization and collaborate with the Process Owner in the design and implementation of continuous improvement solutions.

Qualifications

• 5+ years of experience in accounting, preferably in a shared service environment.
• College degree in Business Administration or equivalent accounting qualification.
• Advanced proficiency with SAP-FI.
• Advanced knowledge of MS Office tools (Outlook and Excel).
• Advanced English skills; knowledge of another European language is desirable.
• Strong analytical and
  - solving skills.
• Advanced critical thinking to analyse complex topics and identify and implement solutions.
• Ability to respond to change with a positive attitude and a willingness to learn new ways to accomplish work activities and objectives.
• Excellent stakeholder management and communication skills, with the ability to lead discussions with internal departments and external customers.
• Team player with a good sense of different company/country cultures.

Location

Rua Professor Fernando da Fonseca, Edifício Visconde de Alvalade, Lisboa, Lisboa 1600-616, Portugal

Job Information

• Job Area: Finance & Controlling
• Type of Contract: Permanent
• Entry Level: Professionals (3+ years)

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.

Benefits

• Optimal Organization
• Work Life Balance
• Career & Development
• Health & Care
• Work Culture & Environment
• Additional Benefits

Apply now. We look forward to receiving your online application.