Denso
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)
Benefits
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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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)
Benefits
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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