1068
CV-Online klientas
GL Accountant
CV-Online klientas
CV-Online klientas

GL Accountant

CV-Online klientas

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 minimizing 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 principles
  • 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 the ability to work with deadlines and accuracy
  • Results-oriented and customer-focused

Company offers:

  • Flexible work hours
  • Remote work possibility
  • Extra paid vacation
  • Health insurance
  • Healthy snacks everyday
  • Frequent training
  • Free parking
€Monthly gross salaryGross/mo  € 2350 - 3450

Location

  • Vilnius, Vilniaus apskritis, Lithuania
  • Hybrid

Time of work

  • Full-time

Languages

  •  English
Contact person
Milda Pinskienė
UAB Dana Lithuania“
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.

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