GL Accountant

Henderson, KY, US, 42420-9667

Requisition:  58989

Job Duties and Responsibilities

•    Accurate and timely input of journal entries during the monthly closing process.
•    Prepare and validate reconciliation of balance sheet accounts.
•    Assist with verification and preparation of internal management reports, such as analytical review reports and key statistics.
•    Perform queries and upload data to facilitate systems interface.
•    Prepare financial schedules used for quarterly external reporting.
•    Develop working knowledge of plant activities to sufficiently be seen as an extension of the plant.
•    Ensure compliance with all Sarbanes Oxley requirements and lead implementation of any approved changes.
•    Perform self-assessment testing of internal controls.
•    Provide support for plant controllers, financial analysts and operations, as needed.

 

Requirments:

  • Associates degree (Accounting or Finance preferred) 
  • 1+ years of Accounting experience
  • Experience in a shared service or plant operations environment is preferred.
  • Delegation management of issue resolution and problem solving. 
  • Decision making based on accurate analytics, knowledge of customer needs knowledge of internal controls and corporate policies.
  • Expert organizational skills and mental agility to move among issues and topics and systems with conflicting priorities without losing focus.
  • Open and willing to adapt to change and adjust routines accordingly.
  • Clear and effective written and verbal communication.
  • Detailed Analytical skills.

Join our team of 40,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.

Our Values

  • Value Others
  • Inspire Innovation
  • Grow Responsibly
  • Win Together