Senior GL & IFRS Accounting Specialist – Lisbon

Webasto Group; Lisboa; Presencial; EUR 26 000 - 38 000; Tempo integral

Resumo da oferta

Webasto Portugal, the Lisbon-based finance hub of the Webasto Group, seeks an accounting professional to manage month-end close, GL reconciliations, supplier invoices, and dunning processes. You will coordinate with global teams, prepare reports, and support audits in a collaborative, compliant environment.

The role requires 3–5 years in accounting, a business administration degree, and strong SAP‑FI proficiency, plus advanced MS Office skills and excellent English.

Qualificações

• 3-5 years of accounting experience.
• College degree in Business Administration or equivalent accounting qualification.
• Proficient with SAP‑FI.
• Advanced knowledge of MS Office tools (Outlook and Excel).
• Excellent English skills; another European language desirable.

Responsabilidades

• Prepare complex journal entries, provide technical guidance, and ensure IFRS compliance.
• Coordinate period-end and month-end closing with local and global finance teams.
• Manage monthly GL closing, intercompany reconciliation, and AP/AR processes.
• Perform GL reconciliations and action planning.
• Process supplier invoices and GR/IR analysis; clear items timely.
• Handle customer cash allocations and bank statement processing.
• Detect payment deltas and respond with sales and local finance alignment.
• Manage customer dunning per defined schedule and intercompany netting.
• Create ad-hoc and recurring reports including monthly/annual packages.
• Support external audits with data and documentation; maintain procedures.

Conhecimentos

Analytical skills

Problem-solving

Communication

Teamwork

Attention to detail

English proficiency

Formação académica

Bachelor's degree in Business Administration or equivalent accounting qualification

Ferramentas

SAP-FI

MS Excel

MS Outlook

Descrição da oferta de emprego

Webasto Portugal, the Lisbon-based finance hub of the Webasto Group, seeks an accounting professional to manage month-end close, GL reconciliations, supplier invoices, and dunning processes. You will coordinate with global teams, prepare reports, and support audits in a collaborative, compliant environment.

The role requires 3–5 years in accounting, a business administration degree, and strong SAP‑FI proficiency, plus advanced MS Office skills and excellent English.