GL Accountant

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

Company offers

Work life balance

Flexible work hours Remote work possibility Extra paid vacation

Health

Health insurance Healthy snacks everyday

Office

Table football Free snacks Bicycle storage Shower

Transport

Free parking

Other

Frequent training

Salary

2350-3450 €/mon. gross

Work place

J. Balčikonio gatvė 9, Vilnius, Vilniaus m. sav. Calculate your travel time to work

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