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
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