Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.
Dana incorporated is a world leader in highly engineered solutions for improving the efficiency, performance, and sustainability of powered vehicles and machinery. Dana supports the passenger vehicle, commercial truck, and off-highway markets, as well as industrial and stationary equipment applications. Founded in 1904, Dana employs approximately 36,000 people in 33 countries on six continents who are committed to delivering long-term value to customers. Based in Maumee, Ohio, USA, the company reported sales of $8.1 billion in 2018.
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.
- 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
From 1954 EUR gross