What are the responsibilities and job description for the GL Accountant position at Dana Solutions LLC?
Henderson, KY, US, 42420-9667
Requisition: 66268
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 two primary markets – passenger vehicle and commercial truck – 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.
Job Purpose
The GL Accountant in Henderson, KY will support the plant finance team and operations team in analyzing existing performance and future opportunites for business growth.
Job Duties And Responsibilities
Unsolicited Resumes from Third-Party Recruiters
Please note that as per Dana policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Dana will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
Join our team of 28,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.
Our Values
Job Duties And Responsibilities
Unsolicited Resumes from Third-Party Recruiters
Please note that as per Dana policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Dana will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
Requisition: 66268
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 two primary markets – passenger vehicle and commercial truck – 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.
Job Purpose
The GL Accountant in Henderson, KY will support the plant finance team and operations team in analyzing existing performance and future opportunites for business growth.
Job Duties And Responsibilities
- Accurate and timely input of journal entries during the monthly closing process.
- Prepare and validate reconciliation of balance sheet accounts.
- Assist with verification and preparation of internal management reports, such as analytical review reports and key statistics.
- Perform queries and upload data to facilitate systems interface.
- Prepare financial schedules used for quarterly external reporting.
- Develop working knowledge of plant activities to sufficiently be seen as an extension of the plant.
- Ensure compliance with all Sarbanes Oxley requirements and lead implementation of any approved changes.
- Perform self-assessment testing of internal controls.
- 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.
- Collaborate with other Shared Service groups (AR, AP, Procurement, HR, IT) to improve and standardized processes.
- Perform other tasks as deemed necessary to support business operations.
- Bachelor’s degree (Accounting or Finance related is preferred) and 3 years of Accounting experience
- Experience in a shared service or plant operations environment is preferred.
- Possess strong Microsoft Office expertise.
- Must be a self-starter and able to work with minimal supervision.
- Delegation management of issue resolution and problem solving.
- Decision making based on accurate analytics, knowledge of customer needs knowledge of internal controls and corporate policies, and risk recognition.
- Expert organizational skills and mental agility to move among issues and topics and systems with conflicting priorities without losing focus.
- Open and willing to adapt to change and adjust routines accordingly.
- Clear and effective written and verbal communication.
- Detailed Analytical skills.
Unsolicited Resumes from Third-Party Recruiters
Please note that as per Dana policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Dana will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
Join our team of 28,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.
Our Values
- Value Others
- Inspire Innovation
- Grow Responsibly
- Win Together
Job Duties And Responsibilities
- Accurate and timely input of journal entries during the monthly closing process.
- Prepare and validate reconciliation of balance sheet accounts.
- Assist with verification and preparation of internal management reports, such as analytical review reports and key statistics.
- Perform queries and upload data to facilitate systems interface.
- Prepare financial schedules used for quarterly external reporting.
- Develop working knowledge of plant activities to sufficiently be seen as an extension of the plant.
- Ensure compliance with all Sarbanes Oxley requirements and lead implementation of any approved changes.
- Perform self-assessment testing of internal controls.
- 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.
- Collaborate with other Shared Service groups (AR, AP, Procurement, HR, IT) to improve and standardized processes.
- Perform other tasks as deemed necessary to support business operations.
- Delegation management of issue resolution and problem solving.
- Decision making based on accurate analytics, knowledge of customer needs knowledge of internal controls and corporate policies, and risk recognition.
- Expert organizational skills and mental agility to move among issues and topics and systems with conflicting priorities without losing focus.
- Open and willing to adapt to change and adjust routines accordingly.
- Clear and effective written and verbal communication.
- Detailed Analytical skills.
Unsolicited Resumes from Third-Party Recruiters
Please note that as per Dana policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that Dana will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.