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 the annual audit process.
Contribute to continuous improvement initiatives and process enhancement of the General Ledger.
Requirements
Self-disciplined with the ability to work with deadlines and accuracy.
Results-oriented and customer-focused.
At least 1-2 years of experience in the area of accounting.
Basic knowledge of Finance and Accounting end-to-end processes.
Must be proficient in English (both written and spoken).
Experience with SAP, Oracle, or Visma would be considered an advantage.
Company offers
Flexible working hours, and remote work possibilities.
Bonus salary once a year depending on performance.
Private Health insurance /possibility to choose another option (MELP) instead
Modern working environment and friendly colleagues.
Paid 24 days of vacation per year.
Lunch benefit
Internal EDGE Academy for development
Free Sports activities in the office
3rd pillar pension scheme
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