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GL Accountant

Dana Corp
United States, Kentucky, Henderson
1491 Dana Drive (Show on map)
Jun 16, 2025
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.



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