General Ledger Accountant (Hybrid, Full‑time)

About the role

Dana Incorporated’s Service Center in Vilnius is seeking a motivated General Ledger Accountant to join a hybrid, full‑time team. You will be responsible for accurate month‑end close, journal posting, and balance‑sheet reconciliations while supporting audit and compliance activities.

Key responsibilities

• Execute month‑end close procedures, including fixed‑asset accounting.
• Calculate and post journal entries such as accruals, prepaid expenses, payroll, and bank journals.
• Prepare and reconcile monthly balance‑sheet accounts, reducing open items.
• Ensure compliance with Dana corporate policies, SOX requirements, and service‑level agreements.
• Assist the annual audit process and contribute to continuous‑improvement initiatives.

Required profile

• Minimum 2 years of practical experience in accounting operations, preferably in a service‑center environment.
• Strong knowledge of core accounting principles.
• Business‑level proficiency in written and spoken English.
• Self‑disciplined, deadline‑oriented, and results‑focused.

Required skills

• Hands‑on experience with accounting ERP systems, preferably SAP.