GL Accountant
LT
Job Purpose
General Ledger Accountant, Vilnius, Lithuania
We're looking for a General Ledger Accountant (GL Accountant) to join our General Ledger Team in Vilnius. Accountant for General Ledger owns core accounting activities through the month with high focus on month- end close activities and Balance Sheet reconciliations, while ensuing compliance with Corporate policies and SOX requirements. This is a key role in supporting operations across multiple regions, working closely with manufacturing plants or Corporate entities to ensure accurate financial reporting
whilst also seeking opportunities to improve processes.
Job Duties and Responsibilities
Core Responsibilities:
• Own and execute accounting tasks of assigned entities.
• Perform Month End Close procedures incl. Fixed Assets activities.
• Calculate and post journal entries, (e.g. accruals, prepaid expenses, payroll, bank journals etc.).
• Prepare monthly Balance Sheet accounts‘ reconciliations, analyze and work to minimize open items.
• Deliver service according to DANA corporate policies and procedures incl. SOX requirements.
• Collaborate with finance controllers and other departments to ensure accurate financial reporting and aligned operations.
• Assist with audit process.
• Contribute to continuous improvement initiatives and process enhancement of General Ledger.
Education and Qualifications
What We Are Looking For:
• 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.
• Hands 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 focused.
Our Benefits:
• Hybrid/ flexible work model and hours.
• Health Insurance/MELP after probation period.
• Service Benefit (3rd pillar pension annual contribution):• Strong analytical skills.
• Sports and Fun Events.
• Trainings & Development.
• Personal and Professional growth.
Salary:
Salary starting from 29 800 EUR gross yearly.