Position salary1954-2302 Eur gross monthly
Languages requiredEN, LT
Dana's Shared Services Organization is passionate about delivering strategic and tactical value to Dana's business operations through all of its financial disciplines. The finance leadership team has a strong vision of building a world-class finance organization that is fully aligned with the business, driving shareholder value with timely, relevant, and accurate information.
Finance SSO in Vilnius, Lithuania is growing and looking for new team members. Join a team of accounting professionals and broader your experience. We are offering interesting job assignments, fun team, and career opportunities within the global organization.
THE ACCOUNTANT FOR GENERAL LEDGER ensures timely, accurate and compliant service delivery for all General Ledger transactions in accordance with performance and quality standards defined in relevant service level agreements.
•Perform Month End Close procedures including Fixed Assets activities
•Calculate and post journal entries, including accruals, prepaid expenses, payroll, bank journals etc.
•Preparation of monthly Balance Sheet accounts reconciliations as assigned, analyze and work on minimize open items
•Deliver service according to DANA corporate policies and procedures as well as SOX requirements
•Assist with annual audit process
•Contribute to continuous improvement initiatives and process enhancement of General Ledger
•2+ years of practical business experience in accounting operations (Service Center environment is an advantage)
•Demonstrated knowledge of main accounting principals
•Business proficient English both written and spoken
•Hand on experience with accounting ERP systems (SAP preferred)
•Strong analytical skills
•Very good communication skills and positive attitude
•Self-disciplined with ability to work with deadlines and accuracy
•Results oriented and customer focus
INTERESTED? Contact us: email@example.com
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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