GL accountant

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.

Job Description:

• 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

• 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) 
• Self-disciplined with ability to work with deadlines and accuracy
• Results oriented and customer focus

• Modern working environment and friendly colleagues
• Bonus salary once a year depending on performance
• Health insurance
• Flexible working hours, remote work possibilities
• Career opportunities in international environment