GL Accountant

Job Purpose

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.

Job Duties and 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;

Competencies

• 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.