Analyst, General Ledger & Payments

Dana Incorporated

Maumee, OHJobNo compensation foundPosted 1w agoVerified open 6 days ago

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At a glance

Compensation

No compensation found

Location

Maumee, OH

Work Authorization

Not specified

Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

This role processes vendor payments, inputs journal entries and manages the monthly closing process. It performs data queries and reconciles balance sheet accounts, responds to ad-hoc financial analysis requests, and collaborates with Shared Service groups to improve processes while ensuring Sarbanes-Oxley compliance.

Skills & qualifications

RequiredNice to have

Skills

Financial AccountingMultitaskingShared Service ExperienceProblem SolvingOrganizational SkillsWritten and Verbal CommunicationMicrosoft OfficeAdaptability

Qualifications

Bachelor's in Accounting or Finance1-2 Years Accounting Experience

Full job description

Job Purpose

This role involves processing vendor payments, accurately inputting journal entries and managing the monthly closing process. It requires performing data queries and reconciling balance sheet accounts. Additionally, it involves responding to ad-hoc financial analysis requests and collaborating with Shared Service groups to improve processes.

Job Duties and Responsibilities

Accurate and timely processing of vendor payments
Respond to internal and external customer requests to meet their needs and resolve any issues in a timely manner
Accurate and timely input of journal entries and management of the monthly closing process.
Prepare and validate reconciliation of balance sheet accounts.
Ensure compliance with all Sarbanes-Oxley requirements.
Provide support for plant controllers, financial analysts, and operations, as needed.
Facilitate requests from internal and external auditors, providing detailed and reliable information.
Decision making based on accurate analytics, knowledge of customer needs, knowledge of internal controls and corporate policies, and risk recognition.
Open and willing to adapt to change and adjust routines accordingly.
Respond timely to ad-hoc requests for financial analysis and decision support.
Collaborate with other Shared Service groups to standardize and improve processes.
Performs all other duties as assigned.

Education and Qualifications

Position Requirements:

1-2 years of accounting experience preferred.
Strong financial accounting knowledge.
Ability to multitask is imperative.
Experience in a shared service or plant operations is preferred.
Flexible schedule, must be able to travel and work extra hours when necessary.
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.

Required Education:

A bachelor’s degree is required, with a preference for accounting or finance.

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