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Senior Accounting Specialist

Company: Denso International America, Inc.
Location: Battle Creek
Posted on: March 24, 2020

Job Description:

Primary LocationJob SummaryUnder moderate supervision, provides support for month-end closing requirements including fixed assets, journal entries, banking, financial reporting and closing requirements. Acts as a liaison between multiple departments to resolve issues or answer inquiries.Essential Duties & Responsibilities

  • Performs senior accounting functions including monthly account reconciliations, monitoring certain monthly accruals and preparing journal entries in order to ensure proper reporting financials
  • Maintains and analyzes fixed asset ledger in order to ensure purchases are classified properly and fall within budget
  • Performs and analyzes monthly closing and various daily activities in relation to inventory and cash management
  • Ensures internal controls are operating correctly with the goal of zero deficiencies through JSOX auditing
  • Performs financial analysis and assists in financial reporting activities in order to ensure proper recording of transactions
  • Investigates and analyzes accounting and financial related data in order to reconcile and audit information
  • Performs more complex intercompany account reconciliation
  • Assists with process improvement activities including maintaining and implementing internal controls
  • Acts as a liaison between internal departments and other DENSO locations in order to resolve outstanding issues
  • Performs monthly financial reporting as needed
  • Performs other duties as assignedWork LocationsRequirements
    • Bachelor's degree in accounting or finance required
    • 2-5 years of relevant experience required
    • Must also have knowledge of GAAP/IFRS
    • 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
    • Intermediate understanding of accounting principles
    • Cross functional team member
    • Process improvement mindset
    • Intermediate system knowledge
    • Ability to take ownership of financial statementsOrganization: DIAMPrimary Location: US-MI-SouthfieldWork Locations: DIAM Southfield (20003-1) 24777 Denso Drive PO Box 5133 Southfield, 48033Shift: 1st ShiftJob: Accounting & FinanceReq ID: 20000076

Keywords: Denso International America, Inc., Battle Creek , Senior Accounting Specialist, Accounting, Auditing , Battle Creek, Michigan

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