
Dana Incorporated
Full job description
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.
Requirments:
- Associates degree (Accounting or Finance preferred)
- 1+ years of Accounting experience
- Experience in a shared service or plant operations environment is preferred.
- 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.
- 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.