Senior Accounting Specialist

Denso

  • Southfield, MI
  • $64,000-80,000 per year
  • Permanent
  • Full-time
  • 1 month ago
Job Description:Job Summary:This person would be working with a cross functional team to resolve issues with vendor invoices for multiple Denso entities. This position would require working with various groups within the company including production control, accounting, information technology, and engineering to resolve issues with invoices. The associate will be establishing policies and procedures for investigation and resolution of these issues.This position can be located in any of our facilities in Tennessee (Maryville, Athens) or Michigan (Battle Creek, Southfield).Duties and Responsibilities:
  • 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
Required Qualifications:
  • 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.
Preferred Qualifications:
  • 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.
Salary Range: $64,000-$80,000Benefits 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)

Denso