- 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 system interface
- 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 standardize processes
- 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 conflicts 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
- Bachelor's degree (Accounting or Finance preferred) or 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
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Maxim Healthcare Henderson, KY , USA, United StatesMaxim Healthcare Services is seeking a Registered Nurse (RN) to assume responsibility and accountability for the application of the nursing process and the delivery of patient care. The Registered Nurse (RN) demonstrates the ability to make clinical judgments in an effective and ...
GL Accountant - Henderson, United States - Dana Corporation
Description
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 three primary markets - passenger vehicle, commercial truck, and off-highway equipment - 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
Job Duties and Responsibilities
Key Competencies:
Qualifications:
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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.
