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info@afr.lt +370 683 35940

GL Team Lead

Valid till: 2020-01-03

Miestas: Vilnius

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.

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.
  • 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
Monthly Salary: 

From 3305 EUR gross

Recruitment Consultant
Kaunas, Vilnius


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