DENSO North America
Job Summary
The Senior Accounting Specialist is responsible for executing daily accounting activities, ensuring compliance with accounting principles, company accounting policies, and regulatory requirements. This role plays a key part in period-end closing processes including cash application, accounts receivable, and intercompany accounting activities. The Senior Accounting Specialist also works closely with cross-functional business partners, acting as a liaison in resolving issues and answering inquiries, to maintain accurate financial reporting and strong internal controls. Essential Duties and Responsibilities
Timely and accurate completion of general accounting and intercompany accounting duties, including but not limited to:
Preparing and submitting manual journal entries, including monitoring monthly accruals Ensuring cash is properly applied in the Company’s financial systems, following established policies and processes Monthly account reconciliations Intercompany confirmations Receivables and payables Inventory batch shippers Cash tracking log and associated documentation Billings
Lead period-end closing process and activities for assigned areas of the GL and intercompany. Proficient in working within the Company’s Order-to-Cash financial systems, including Oracle, JDE, and DENSO developed tools Acts as a liaison with other DENSO functions/teams/locations to resolve outstanding issues, inquiries, and ensure strong internal controls. performs other ad-hoc duties, as assigned. Skills and Abilities
Strong written and verbal communication skills, with the ability to collaborate across teams and with external customers in the normal course of performing duties Strong analytical skills to investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are discernible Customer service skills to display a service-oriented attitude in addressing and responding to questions or issues Process improvement, continuous learning, and team player, mindset Solid understanding of US GAAP / IFRS Familiarity with internal controls and best accounting processes/practices Ability to manage multiple priorities and meet deadlines in a timely manner Qualifications
2-5 years of relevant accounting experience Bachelor\'s degree in Accounting, Finance, or related field Experience working in Automotive or Manufacturing industries preferred Experience working at a public accounting firm in an assurance or similar line of practice Proficiency with Microsoft Excel and ERP/Accounting systems (Oracle experience is a plus) Benefit summary
Health, Dental, Vision, Prescription Drug plans Life and Accidental Death & Dismemberment Insurance Flexible Spending Account Employee Assistance Program 401K with 4% company match Bonus Program Wellness Program Onsite Fitness Center (vary by location) Tuition Reimbursement Career Development and Ongoing Training Paid holidays and vacation Cafeteria and food markets (vary by location) Volunteer opportunities Employee recognition (employee and milestone events) Annual Salary: $68,000 - $85,000
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The Senior Accounting Specialist is responsible for executing daily accounting activities, ensuring compliance with accounting principles, company accounting policies, and regulatory requirements. This role plays a key part in period-end closing processes including cash application, accounts receivable, and intercompany accounting activities. The Senior Accounting Specialist also works closely with cross-functional business partners, acting as a liaison in resolving issues and answering inquiries, to maintain accurate financial reporting and strong internal controls. Essential Duties and Responsibilities
Timely and accurate completion of general accounting and intercompany accounting duties, including but not limited to:
Preparing and submitting manual journal entries, including monitoring monthly accruals Ensuring cash is properly applied in the Company’s financial systems, following established policies and processes Monthly account reconciliations Intercompany confirmations Receivables and payables Inventory batch shippers Cash tracking log and associated documentation Billings
Lead period-end closing process and activities for assigned areas of the GL and intercompany. Proficient in working within the Company’s Order-to-Cash financial systems, including Oracle, JDE, and DENSO developed tools Acts as a liaison with other DENSO functions/teams/locations to resolve outstanding issues, inquiries, and ensure strong internal controls. performs other ad-hoc duties, as assigned. Skills and Abilities
Strong written and verbal communication skills, with the ability to collaborate across teams and with external customers in the normal course of performing duties Strong analytical skills to investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are discernible Customer service skills to display a service-oriented attitude in addressing and responding to questions or issues Process improvement, continuous learning, and team player, mindset Solid understanding of US GAAP / IFRS Familiarity with internal controls and best accounting processes/practices Ability to manage multiple priorities and meet deadlines in a timely manner Qualifications
2-5 years of relevant accounting experience Bachelor\'s degree in Accounting, Finance, or related field Experience working in Automotive or Manufacturing industries preferred Experience working at a public accounting firm in an assurance or similar line of practice Proficiency with Microsoft Excel and ERP/Accounting systems (Oracle experience is a plus) Benefit summary
Health, Dental, Vision, Prescription Drug plans Life and Accidental Death & Dismemberment Insurance Flexible Spending Account Employee Assistance Program 401K with 4% company match Bonus Program Wellness Program Onsite Fitness Center (vary by location) Tuition Reimbursement Career Development and Ongoing Training Paid holidays and vacation Cafeteria and food markets (vary by location) Volunteer opportunities Employee recognition (employee and milestone events) Annual Salary: $68,000 - $85,000
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