• Lietuvių
  • English
  • Русский
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.
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
Monthly Salary: 

From 3305 EUR gross

Position:
Recruitment Consultant
E-mail:
City:
Kaunas, Vilnius

AR NORITE PALIKTI SAVO GYVENIMO APRAŠYMĄ ATEIČIAI?


Tiesiog palikite savo kontaktus mūsų duomenų bazėje, kad atsiradus potencialiems pasiūlymams, susisiektume su Jumis tiesiogiai. Įkelkite savo CV arba LinkedIn duomenis.

Svetainių kūrimas ir globa, strategija internete: WEB Partners

Apply now

Failas turi būti mažesnis nei 64 MB.
Leidžiami failų tipai: pdf doc docx.

Kandidatuok

Failas turi būti mažesnis nei 64 MB.
Leidžiami failų tipai: doc docx pdf.

Применить сейчас

Failas turi būti mažesnis nei 64 MB.
Leidžiami failų tipai: pdf doc docx.
Scroll to Top