Accountant for Intercompany (f/m/x)

Description

Summary: Join Webasto as an Intercompany Accountant, managing invoices, reconciliations, and contributing to continuous improvement initiatives in an innovative automotive supplier setting. Highlights: 1. Manage intercompany invoices, ensuring correct processing and legal compliance. 2. Perform intercompany reconciliations and support month-end closing activities. 3. Contribute to continuous improvement initiatives within Intercompany Accounting. Job Description ::marker { color: \#0e3078; } ul { list\-style\-type: square; } Accountant for Intercompany (f/m/x) **.buttontext3abf587af201b2cc a{ border:** 1px solid transparent; } .buttontext3abf587af201b2cc a: focus{ border: 1px dashed \#000000 !important; outline: none !important; } 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:** Manage incoming intercompany invoices. Ensure correct processing of invoices, credits and debit notes, including posting and check of legal requirements on both, payables and receivables side. Liaise with stakeholders and teams to solve issues with Intercompany documents. Perform intercompany reconciliations and follow up in case of mismatch. Ensure ICO month closing activities are timely executed. Analyze GRIR (goods receipt, invoice receipt). Allocation of payments/ receipts to the respective documents. Perform Intercompany netting. Prepares reports to the stakeholders. Contributes to the continuous improvement initiatives within ICO. **This is what you bring to us:** Degree in Business Administration, Accounting or equivalent qualification. 1\-3 years of experience in Accounting, preferably in a shared service environment. Experience with SAP\-FI. Advanced knowledge of MS office tools (MS Outlook and Excel). 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. Fluent in English \- All applicants are requested to deliver their CV in English. Additional language skills are desirable. 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. **.buttontext641993e64a79be15 a{ border:** 1px solid transparent; } .buttontext641993e64a79be15 a: focus{ border: 1px dashed \#00529e !important; outline: none !important; } Benefits Twelve Icons Optimal Organization Work Life Balance Career \& Developement Health \& Care Work Culture \& Environment Additional Benefits **/\* Container für die Kreise \*/ .image\-container { max\-width:** 754\.5px; /\* Maximalbreite des Containers \*/ margin: 0 auto; /\* Zentriert den Container \*/ display: flex; /\* Flexbox für Layout \*/ flex\-wrap: wrap; /\* Erlaubt Umbruch in der nächsten Zeile \*/ justify\-content: space\-between; /\* Platz zwischen den Elementen \*/ } /\* Wrapper um den Kreis und den Text \*/ .circle\-wrapper { display: flex; flex\-direction: column; align\-items: center; text\-align: center; flex: 1 1 calc(16\.66% \- 20px); /\* Sechs Kreise nebeneinander, abzüglich des Abstands \*/ } /\* Stil für den Kreis \*/ .button { \-width: 100px; \-height: 100px; \-button\-color: \#0e3b76; \-icon\-color: \#fff; /\* Weiß für das Icon \*/ width: var(\-width); height: var(\-height); background: var(\-button\-color); border\-radius: 50%; display: flex; align\-items: center; justify\-content: center; text\-decoration: none; transition: background 0\.3s; position: relative; /\* Wichtig für den Tooltip \*/ } ./\* Icon im Kreis \*/ .button i { color: var(\-icon\-color); /\* Hellblau \*/ font\-size: 34px; } /\* Text unterhalb des Kreises \*/ .text { font\-size: 14px; font\-weight: bold; color: var(\-button\-color); /\* Dunkelblaue Farbe wie der Kreis \*/ margin\-top: 8px; /\* Abstand zwischen Kreis und Text \*/ color: rgba(16, 53, 102, 1\); } /\* Responsive Anpassungen \*/ @media (max\-width: 900px) { .circle\-wrapper { flex: 1 1 calc(50% \- 20px); /\* Zwei Kreise nebeneinander bei schmaleren Bildschirmen \*/ } .text { margin\-bottom: 30px; } } @media (max\-width: 600px) { .circle\-wrapper { flex: 1 1 calc(50% \- 20px); /\* Zwei Kreise nebeneinander bei schmaleren Bildschirmen \*/ } .text { margin\-bottom: 30px; } }