Senior Accounting Professional
3 days ago
Denso is seeking a highly skilled Senior Accounting Specialist to join our team. As a key member of our accounting department, you will be responsible for providing support for month-end closing requirements, including fixed assets, intercompany, journal entries, and financial reporting.
Key Responsibilities:- Perform senior accounting functions, including monthly account reconciliations, monitoring certain monthly accruals, and preparing journal entries to ensure proper financial reporting.
- Maintain and analyze the fixed asset ledger to ensure purchases are classified properly and fall within budget.
- Lead the annual fixed asset count and review and approve purchase requisitions for Fixed Asset and CIP.
- Ensure internal controls are operating correctly, with the goal of zero deficiencies through JSOX auditing.
- Perform financial analysis and assist in financial reporting activities to ensure proper recording of transactions.
- Investigate and analyze accounting and financial related data to reconcile and audit information.
- Perform more complex intercompany account reconciliations and assist with process improvement activities, including maintaining and implementing internal controls.
- Act as a liaison between internal departments and other Denso locations to resolve outstanding issues.
- Assist with internal and external audits and perform monthly financial reporting as needed.
- Bachelor's degree in Accounting or Finance required.
- 2-5 years of relevant Accounting experience.
- Knowledge of GAAP/IFRS required.
- Strong written and verbal communication skills to discuss or transmit primarily factual information to internal and external customers.
- Strong analytical skills to investigate, interpret, and reconcile information from several distinct sources.
- Customer service skills to display a service-oriented attitude in addressing and responding to customer issues.
- Intermediate understanding of accounting principles.
- Fixed Asset Software (e.g. Sage, Oracle, SAP, etc.).
- Cross-functional team member.
- Process improvement mindset.
- Intermediate system knowledge in Accounting.
- Ability to take ownership of financial statements.
- Advanced skills in Excel (e.g. Vlookups, sumifs, pivot table, etc.).
- 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)
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