Senior Accounting Specialist
Denso
- Southfield, MI
- $64,000-80,000 per year
- Permanent
- Full-time
- Investigation of invoices and underlying documentation (including receipts of goods, purchase orders, etc) to determine resolution - in order to process invoices for suppliers.
- Work with multiple departments within Denso to resolve the invoice issues.
- Investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are not discernible.
- Understand and communicate to other departments any impact on financial statements for any corrections that might be required to process invoices.
- Use inventory management systems and computerized accounting systems to investigate issues.
- Assists with developing process improvement activities for the invoice deviation area.
- Maintains internal control structure and JSOX compliance.
- Maintain required KPIs for resolving the invoice issues for F&A team.
- Understanding of USGAAP, IFRS accounting principles and overall accounting
- Bachelor's degree in Accounting or Finance.
- 2-5 years of relevant experience.
- Experience with computerized accounting systems such as SAP, Oracle, JD Edwards.
- Experience with inventory management process and systems.
- Intermediate Excel experience - experience with v-lookup formulas and pivot tables.
- Experience within manufacturing environment.
- Experience with transactional accounting process for procure to pay function including receiving and matching invoices to receipts.
- Experience with Oracle Cloud Accounting Platform.
- JD Edwards and AS400 experience.
- Intermediate process improvement (kaizen) mindset.
- 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)