GL Accountant
LT
GL ACCOUNTANT
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.
CORE RESPONSIBILITIES
• 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
JOB REQUIREMENTS
• 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
Compensation Data
Salary starting from 20.500 EUR gross yearly + yearly AIP bonus opportunity
Personal and Professional growth
Trainings & Development
Health Insurance