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GL Accountant Associate (24241)

Company: Dana Corporation
Location: Maumee
Posted on: May 6, 2021

Job Description:

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets - passenger vehicle, commercial truck, and off-highway equipment - Dana provides the world's original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities. Dana's Shared Services Organization (SSO) is passionate about delivering strategic value to business operations. The SSO leadership team has built a world-class finance organization that is fully aligned with the business, driving shareholder value by providing timely, relevant, and accurate services. The SSO does this effectively, efficiently, and in compliance with all applicable rules and regulations. PRIMARY DUTIES AND RESPONSIBILITIES

  • Accurate and timely input of journal entries and management of the monthly closing process
  • Assist with accurate and timely preparation of internal management reports
  • Perform queries and upload data to facilitate systems interface
  • Prepare and validate reconciliation of balance sheet accounts
  • Prepare financial schedules used for quarterly external reporting
  • Develop working knowledge of plant activities to act as a plant accountant
  • Ensure compliance with all Sarbanes Oxley requirements
  • Perform self-assessment testing of internal controls when needed
  • Provide support for plant controllers, financial analysts, and operations, as needed
  • Facilitate requests from internal and external auditors, providing detailed and reliable information
  • Respond timely to ad-hoc requests for financial analysis and decision support
  • Cross train with AP / AR to provide back up support when needed
  • Collaborate with other Shared Service groups to standardize and improve processes
  • Performs all other duties as assigned Job Requirements: EDUCATION AND QUALIFICATIONS
    • Minimum Bachelor's degree is required, Accounting degree is preferred
    • Experience in a shared service or plant operations is preferred
    • Flexible schedule, must be able to travel and work extra hours when necessary
    • 3-5 years of accounting experience preferred SKILLS AND COMPETENCIES
      • Strong financial accounting knowledge
      • Ability to multi-task is imperative
      • Ability to perform in stressful situations
      • Possess strong Microsoft Office expertise
      • Issue resolution and problem solving
      • Strong organizational skills and mental agility
      • Willing to adapt to change and adjust routine accordingly
      • Clear and effective written and verbal communication We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Keywords: Dana Corporation, Toledo , GL Accountant Associate (24241), Accounting, Auditing , Maumee, Ohio

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