Task information:

• 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.

Requirements:

• Self-disciplined with ability to work with deadlines and accuracy.
• Results oriented and customer focus.
• At least 1-2 years of experience in the area of Accounting. 
• Basic knowledge of Finance and Accounting end-to-end processes. 
• Must be proficient in English (both written and spoken).
• Experience with SAP, Oracle or Visma would be considered as an advantage.

Company offers:

• Flexible working hours, remote work possibilities. 
• Bonus salary once a year depending on performance.
• Private Health insurance.
• Modern working environment and friendly colleagues.
• Paid 24 days of vacation per year.
• Possibility to start workday anytime – no fixed 8 to 5 workday hours!

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.