Corporate Accounting Manager

Corporate Accounting ManagerThe Manager, Global Consolidations is responsible for supporting the global financial consolidation and close processes for Dana Incorporated, a publicly traded, multinational organization. This role ensures the accurate and timely preparation of consolidated financial statements in accordance with U.S. GAAP and SEC reporting requirements, including oversight of intercompany eliminations, foreign currency translation, and consolidation system integrity. The position works closely with the senior manager of global consolidations and cross functional teams including business units, FP&A, tax, treasury, and external reporting to deliver high-quality financial reporting and maintain a strong control environment.Job Duties and ResponsibilitiesPrepare and support the monthly, quarterly, and annual global consolidation process, including entity rollups, eliminations, and top-side adjustmentsReview and post journal entries and consolidation adjustments, ensuring completeness and accuracyPerform detailed review of consolidation outputs and investigate variancesSupport the reconciliation of consolidated balances and tie-out to supporting schedules and disclosuresExecute foreign currency translation (CTA), remeasurement, and related accounting under ASC 830Prepare and analyze intercompany imbalances, eliminations, and settlement processes, coordinating with global teams to resolve differencesSupport accounting on cross-border transactions, legal entity restructurings, and capital flowsSupport the preparation of 10-K, 10-Q, and earnings releases, including consolidated financial statements and footnotesEnsure alignment between consolidation outputs and external reporting disclosuresPartner with External Reporting to ensure internal consistency and audit readinessMaintain and support the consolidation system (HFM), including entity hierarchies, account mappings and consolidation rules and translationsAssist in identifying process improvements and automation to reduce manual entries and improve cycle timeSupport system implementations, upgrades, and integrationsSupport efforts to standardize and maintain processes around finance master data (i.e., charts of accounts)Provide support to international operations related to local / US GAAP conversion and other technical mattersWork with external reporting and SOX teams to ensure proper internal controls are in place in the US and rolled out consistently globallyPosition RequirementsMinimum of 6 years of progressive accounting experienceComprehensive knowledge of GAAP and regulatory requirementsProven track record of managing multinational consolidations, internal controls, and compliance in a complex, regulated environmentStrong analytical, strategic planning, and problem-solving skillsClear and effective communication skills, adept at presenting complex information in a comprehensible manner to various audiencesProficiency in financial systems and accounting software, specifically HFM and BlacklineExcellent written and oral communication skills with all levels of staffAble to meet deadlines, solve problems independently, take initiative, and make decisionsStrong attention to detail and ability to work with a high degree of accuracyExperience in internal controls, financial reporting, and process improvementExcellent stakeholder management, ensuring alignment across departments and teamsAdvanced proficiency in financial systems and SEC reporting toolsExperience with ERP systems and advanced data analysis toolsRequired Education: A Bachelor's degree is required, with a preference for accounting or finance. CPA preferred.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 TogetherNearest Major Market: Toledo