Join DENSO, a global leader in mobility technology, where your expertise as an Accounting Specialist will contribute to shaping the future of automotive innovation. We offer competitive compensation, benefits from day one, opportunities for professional growth, and a supportive work culture that values diversity and inclusion.
If you are a detail-oriented professional with a passion for numbers and financial analysis, DENSO offers an exciting opportunity for you to join our dynamic team.
Overview:
As an Accounting Specialist at DENSO, you will play a crucial role in maintaining financial records, conducting account analysis, and supporting various accounting functions.
Essential Duties and Responsibilities
- Accounts Receivable and Sales processing and reporting including cash application.
- Inventory analysis and monthly reconciliation in-house inventory reports with general ledger.
- Physical Inventory reconciliation and reporting twice per year.
- Monthly reconciliation of general accounts and inter-company accounts. Ability to resolve variances by investigating and communicating with various group companies.
- Preparing and filing GST/HST returns, withholding tax and corporate taxes.
- Cash application and bank reconciliations including daily/weekly cash management.
- Cash forecasting
- Run month end allocation of various expenses.
- Financial statement analysis and submission using in house financial system.
- Work with multiple departments within DENSO to resolve accounting issues.
- Understand and communicate to other departments any financial statements impact for any corrections and accruals of their departments.
- Identify gaps and develop process improvement and prevention activities including identifying root causes and determining countermeasures while using PDCA process and to report across other departments to meet KPI and G&O’s target.
- Recommend and establish policies and procedures deemed necessary for improving accuracy and efficiency in accounting.
- To collaborate and communicate with cross functional departments and group companies.
- Provide training in Oracle and other systems as needed and requested by management.
- Performs other duties as assigned.
Minimum Level of Education and Training Required
Requires an Bachelor’s Degree in Accounting or Finance with 5+ years of relevant experience. Have a Chartered Professional Accountant designation or in the final completion of the CPA designation. Experienced with computerized accounting systems such as Oracle, Advanced Excel experience in V-Lookup formulas and pivot tables.
Minimum Level of Knowledge and Skills Required
- Good written and oral communication skills
- Basic processing knowledge
- General understanding of accounting rules
- Competent level of experience using Microsoft Excel
- Customer service skills
- Analytical skills
- Detail-oriented
DENSO is an equal opportunity employer committed to providing accommodations for individuals with disabilities. If you require assistance or accommodation during the application process, we are here to support you on your journey towards a rewarding career in finance.
#INDH
Job Types: Full-time, Permanent
Pay: $61,000.00-$91,300.00 per year
Benefits:
- Company pension
- Disability insurance
- Employee assistance program
- Life insurance
- On-site parking
- RRSP match
- Vision care
- Wellness program
Flexible language requirement:
Experience:
- Accounting: 5 years (required)
Licence/Certification:
- Chartered Professional Accountant (preferred)
Location:
- Guelph, ON N1L 1K1 (preferred)
Work Location: In person
