DENSO
Job Description
Financial Reporting Specialist – DENSO Japan North America
Responsibilities
Manages the monthly, quarterly, and annual financial consolidation process for entities in North America
Prepares monthly income and balance sheet statements and various other financial information
Analyzes, reconciles and verifies the accuracy of accounting and financial information in a timely manner
Acts as a liaison between internal departments and affiliates in order to resolve outstanding issues; assists with determining applicability of newly issued IFRS pronouncements and for providing other statutory guidance; functions as a technical expert and provides guidance to less experienced colleagues and affiliate personnel
Maintains process activities; leads continuous improvement activities for controlling processes such as intercompany, monthly, and quarterly reporting
Updates current NA policies and procedures and assists with training across the region
Maintains adherence to North America and global reporting policies, procedures, and deadlines
Acts as a liaison for DENSO Japan and provides direction to all North American companies on internal reporting directives
Provides supporting documentation for Deloitte inquiries during the external review/audit process; assists with the internal audit process and ensures adherence to all J‑Sox procedures
Conducts technical accounting research and drafts whitepapers as required
Works on special projects related to financial reporting
Acts as a mentor to less experienced personnel
Performs other duties as assigned
Qualifications
5+ Years of experience in Accounting or a related field
Bachelor's degree in Finance, Accounting, or related field required
Certified Public Accountant (CPA) preferred
Experience working with IFRS accounting standards preferred
Experience with Financial Reporting Systems preferred
Strong Technical skills with Microsoft products, including Excel, Word, and PowerPoint
Skills and Abilities
Strong written and verbal communication skills to discuss or transmit primarily factual information to internal and 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 customer issues
Advanced understanding of accounting principles
Strong knowledge of US GAAP/IFRS
Advanced knowledge of financial statements and general ledgers
Advanced knowledge of financial systems and software (Oracle EPM experience a plus)
Project management skills
Strong interpersonal skills and demonstrated commitment to teamwork
Ability to embrace and manage change
Kaizen mindset and a demonstrated ability to apply the PDCA process
Must also possess an understanding of current accounting operational structure (financial close, gross profit, J‑SOX, etc.)
Benefits 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 $90,000 - $115,000
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Finance
Industries Motor Vehicle Manufacturing
Referrals increase your chances of interviewing at DENSO by 2x
#J-18808-Ljbffr
Responsibilities
Manages the monthly, quarterly, and annual financial consolidation process for entities in North America
Prepares monthly income and balance sheet statements and various other financial information
Analyzes, reconciles and verifies the accuracy of accounting and financial information in a timely manner
Acts as a liaison between internal departments and affiliates in order to resolve outstanding issues; assists with determining applicability of newly issued IFRS pronouncements and for providing other statutory guidance; functions as a technical expert and provides guidance to less experienced colleagues and affiliate personnel
Maintains process activities; leads continuous improvement activities for controlling processes such as intercompany, monthly, and quarterly reporting
Updates current NA policies and procedures and assists with training across the region
Maintains adherence to North America and global reporting policies, procedures, and deadlines
Acts as a liaison for DENSO Japan and provides direction to all North American companies on internal reporting directives
Provides supporting documentation for Deloitte inquiries during the external review/audit process; assists with the internal audit process and ensures adherence to all J‑Sox procedures
Conducts technical accounting research and drafts whitepapers as required
Works on special projects related to financial reporting
Acts as a mentor to less experienced personnel
Performs other duties as assigned
Qualifications
5+ Years of experience in Accounting or a related field
Bachelor's degree in Finance, Accounting, or related field required
Certified Public Accountant (CPA) preferred
Experience working with IFRS accounting standards preferred
Experience with Financial Reporting Systems preferred
Strong Technical skills with Microsoft products, including Excel, Word, and PowerPoint
Skills and Abilities
Strong written and verbal communication skills to discuss or transmit primarily factual information to internal and 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 customer issues
Advanced understanding of accounting principles
Strong knowledge of US GAAP/IFRS
Advanced knowledge of financial statements and general ledgers
Advanced knowledge of financial systems and software (Oracle EPM experience a plus)
Project management skills
Strong interpersonal skills and demonstrated commitment to teamwork
Ability to embrace and manage change
Kaizen mindset and a demonstrated ability to apply the PDCA process
Must also possess an understanding of current accounting operational structure (financial close, gross profit, J‑SOX, etc.)
Benefits 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 $90,000 - $115,000
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Finance
Industries Motor Vehicle Manufacturing
Referrals increase your chances of interviewing at DENSO by 2x
#J-18808-Ljbffr