GL Accountant
LT
Requisition:
57774
THE ACCOUNTANT FOR GENERAL LEDGER ensures timely, accurate, and compliant service delivery for all General Ledger transactions, in line with performance and quality standards defined in our service level agreements. Plays a key role in supporting operations across Europe and North America, working closely with manufacturing plants to ensure financial integrity and operational efficiency.
Core Responsibilities
• Take ownership of assigned plant-related accounting tasks and ensure their accurate execution;
• 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;
• Collaborate with plant controllers and key departments to ensure accurate financial reporting and aligned operations.;
• 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 and Benefits
- 24 working days of annual paid leave
- Flexible hybrid work opportunities
- Language learning support
- Daily meal compensation (€1.99 per day at partner restaurant)
- Private health insurance or MELP wallet option
- Access to professional trainings and development programs
- Dog, cats and kids-friendly office environment
- Contribution to the 3rd pension pillar after 1 year of employment (loyalty benefit)
- Supportive and collaborative team environment
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Salary starting from 28 000 EUR gross yearly