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Joboffer number #394461

GL Team Lead

CV Market client
Vilnius
Job ad expired!

Job Description

  • Responsible for the day to day General Ledger/Closing operations including issue identification, evaluation as well as resolution for the following process areas:

  • Initiate/approve requests for new / changes of GL accounts or other GL master data according to defined work procedures

  • Exception handling for manual General Ledger postings as defined within the activity split

  • Creation & maintenance of Fixed Assets master data

  • Exception handling for monitoring and clearing of accounts according to defined work procedures 

  • Review the closing results and follow-up with business for special cases or escalations

  • Execute reporting activities incl. Fixed Assets

  • Support Audit and Control

  • Support Investment process and tracking for Fixed Assets

  • Create Final Asset from Investment

  • Analyze & Support business needs to manage Asset Lifecycle

  • Exception handling for assets transfer, disposal, change & sale

  • Manage physical inventory

  • Provides technical guidance and supports team members to achieve performance and quality standards as defined in relevant service level agreements

  • Ensure the understanding and compliant service delivery across Dana Inc. of agreed policies and procedures by team members.

  • Understand service level agreements and key performance indicators for General Ledger/Closing related processes.

  • Contribute to the continuous maintenance and the update of General Ledger/Closing process activities and procedures as well as taking part in projects.

  • Supports team members to achieve performance and quality standards as defined in relevant service level agreements.

  • Assist and drive the implementation of initiatives for improving the efficiency and/or effectiveness of the General Ledger/Closing process.


Requirements

  • Degree in Economics or Business Administration with major in accounting

  • 3-5 years of experience in the area of Accounting (Ideally in a SSC)

  • Proven experience in the area of General Ledger/Closing processes in a complex and international business environment

  • Thorough knowledge of US GAAP, IFRS, local tax and accounting laws

  • Proven knowledge of Finance and Accounting end-to-end processes

  • Work experience with ERP and typical other IT-tools. Technical understanding of IT supported processes to increase process automation

  • Self-disciplined with ability to work independently and under stress and pressure

  • Acts as a role model by being a strong team-player

  • Ability to adapt to new culture and people

  • Strong focus on details by prioritizing topics based on aligned timeline

  • Strong service orientation: strong commitment to customer orientation and understanding of customer needs and market trends

  • Strong communication skills with ability to effectively present concepts to cross-functional teams, customers and stakeholders

  • Ability/willingness to travel for a longer period

  • Excellent command of English


Darbo skelbimo numeris
#394461
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GL Team Lead
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