General Ledger Accountant
Dana Incorporated · Vilnius
Job description
About the role
Dana Service Center in Vilnius is looking for a full‑time General Ledger Accountant. The role is hybrid and focuses on accurate, timely processing of all GL transactions in line with corporate policies, SOX and service level agreements.
Key responsibilities
- Perform month‑close procedures, including fixed‑assets accounting.
- Calculate and post journal entries such as accruals, prepaid expenses and bank journals.
- Prepare monthly balance‑sheet reconciliations and analyse open items.
- Ensure compliance with corporate policies, SOX requirements and service‑level agreements.
- Maintain accurate general‑ledger records and reconcile accounts.
- Support the annual audit process and provide required documentation.
- Contribute to continuous‑improvement initiatives for GL processes.
Required profile
- Minimum 2 years of practical accounting experience, preferably in a service‑center environment.
- Good knowledge of international accounting principles.
- Business‑level proficiency in English, both written and spoken.
- Hands‑on experience with accounting ERP systems, preferably SAP.
- Strong analytical abilities and attention to detail.
- Ability to meet deadlines and work accurately under pressure.
- Customer‑focused and result‑oriented attitude.
What we offer
- Flexible working time and schedule within a hybrid model.
- Health insurance coverage.
- 24 days of annual paid leave.
- Salary starting from €30,000 gross per year.
- Opportunities for personal and professional growth, including training and development.
- Engagement activities and a people‑powered corporate culture.
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Published 15 hours ago
Expires 1 month from now
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Dana Incorporated
Vilnius
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