GL Accountant

Dana Lithuania UAB

Details
Highlights
Company

Core Responsibilities:

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

QUALIFICATIONS:

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

WHAT THIS ROLE OFFERS

Remote availability
24 paid vacation days + 1 paid day for volunteering
Flexible work hours
Health Insurance or Melp Wallet benefit
Lunch benefit
Addition to 3rd pension pillar

Monthly gross salaryGross/mo € 2350 - 3450

Location

Vilnius, Vilniaus apskritis, Lithuania
V. Gerulaičio g. 1, Vilnius
Hybrid

Time of work

Full-time

Languages

English

Contact person
Greta Tamasuityte

A PEOPLE-POWERED ORGANIZATION

Our organization is built on a solid foundation of four pillars. We believe in being a good corporate citizen, continuous improvement, open communication, and honesty and integrity. Our foundational values support our vision and mission and drive our actions to remain a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies.

Company website: https://www.dana.com/