Accounting Specialist: Reconciliations & Reporting

DENSO; Battle Creek (MI); On-site; USD 61,000 - 76,000; Full time

Benefits offered by this job

401K with company match

Medical, Dental, Vision

Tuition Reimbursement

Life Insurance

Wellness programs

Job summary

DENSO in Battle Creek, MI seeks an Accountant to investigate, analyze, and reconcile accounting and financial information and to prepare financial statements under general supervision. The role acts as a liaison between internal departments and affiliates to resolve outstanding issues.

Responsibilities include journal entries, asset depreciation, bank reconciliations, intercompany reconciliations, and period close reporting. Strong GAAP/IFRS knowledge and clear communication are essential.

Qualifications

• Bachelor's degree in Accounting or related field required.
• 0-3 years of related experience.

Responsibilities

• Creates basic journal entries and work paper reconciliation and analysis.
• Creates new assets, runs depreciation and prepares necessary reporting.
• Monitors and approves tooling records, processes invoices and mails to customer, assists sales in resolving past due tooling records.
• Suggests processes improvements for area of responsibility.
• Prepares bank reconciliation and cash account analysis.
• Completes financial reporting as necessary
• Performs intercompany account reconciliations.
• Performs other duties as assigned.

Skills

GAAP IFRS

Analytical skills

Communication skills

Cross functional collaboration

Process improvement mindset

Ownership of financial statements

Education

Bachelor's degree in Accounting

Job description

DENSO in Battle Creek, MI seeks an Accountant to investigate, analyze, and reconcile accounting and financial information and to prepare financial statements under general supervision. The role acts as a liaison between internal departments and affiliates to resolve outstanding issues.

Responsibilities include journal entries, asset depreciation, bank reconciliations, intercompany reconciliations, and period close reporting. Strong GAAP/IFRS knowledge and clear communication are essential.