What are the responsibilities and job description for the Senior Accounting Specialist position at DENSO?
Job Description
Job Summary
Under moderate supervision, provides support for month-end closing requirements including fixed assets, intercompany, journal entries, financial reporting and closing requirements. Acts as a liaison between multiple departments to resolve issues or answer inquiries.
Responsibilities
- Performs accounting functions including monthly account reconciliations, monitoring certain monthly accruals and preparing journal entries in order to ensure proper reporting financials.
- Analyze CIP projects and work with Business Planning on project status, issues, etc.
- Support the annual fixed asset count accordingly.
- Reconcile inventory accounts and ensure accurate reporting of stock levels and valuation.
- Monitor and record inventory transactions including transfers and adjustments.
- Prepare detail reports on inventory performance and provide insights into variances or discrepancies.
- 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.
- Assist on internal and external audit.
- Performs monthly financial reporting as needed.
- Performs other duties as assigned.
Qualifications
Salary $70,000-$82,000.
Benefits Summary
Salary : $70,000 - $82,000
