Accounting Specialist
DENSO
Job Summary
Under general supervision, investigates, analyzes, and reconciles accounting and financial related information as well as prepares financial statements. Acts as a liaison between internal departments and affiliates in resolving outstanding issues.
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.Qualifications
Bachelor's degree and Accounting or Finance required. 0-3 years of relevant experience required. Knowledge of GAAP/IFRS preferred. Good 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. General understanding of accounting principles. Negotiation skills to resolve fundamental situations/issues.Salary $63,000-$71,5000.
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)
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