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DENSO is looking for an Accounting Supervisor to provide guidance to the department and support associates with the goal of providing superior customer service to the organization, creating accurate financial products, and ensuring payments to vendors are made timely and accurately. They are also responsible for coordinating all audit activity, and creating and maintaining financial reports to present to management.
Job
Responsibilities:
Responsible for general ledger maintenance, monthly financial closing, payroll, accounts analysis and reconciliation.
Preparation of tax schedules including filing of sales tax returns and property tax returns.
Timely and accurate financial reporting within CBM, D-cafe and Tax.
Creates and maintains financial reports and analysis for management to review before and after close.
Provides training, direction and mentoring to team members including their development of G&O’s.
Coordinates audit activities on a quarterly and yearly basis.
Reviews staff’s work papers and account reconciliation for accuracy and timeliness.
Leads and participates in projects in order to improve efficiencies and establish best practices.
Works with other departments to ensure new business properly flows to the financial statements.
Complex issue resolution for past due Invoices
Oversees the completion of daily functions related to Accounts Payable and Disbursements.
Manages supplier stop ship/credit hold investigations (supervisor is first level, but main resource when low manpower)
Approves weekly check runs (ACH, Wires, Checks, Employee Expense Reports)
Oversees monthly global plant payment process.
Assist associates in developing individual G&O’s and provide coaching, support and assessment to talent
Approves and manages one off urgent payment processes to ensure payment obligations are met and controlled with ample governance.
Job Requirements:
Bachelor’s degree in Accounting, Finance or related degree
8 or more years of relevant experience
Knowledge of GAAP/IFRS is required, along with an understanding of current accounting operational structure (financial close, gross profit, J-SOX, etc.)
Salary:
Starting at $73,000 and can be higher based on experience
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)
About DENSO
DENSO is an advanced mobility supplier and global Fortune 500 company. Here, we innovate, create and make things to change how the world moves. We develop technology and components for major automakers worldwide, which you can find on nearly every vehicle make and model on the road today.
At our core, DENSO wants to make the world a better place. And, we have the ability to do so using our broad product portfolio, which spans mobility electronics, thermal systems, electrification systems, powertrain systems, sensors & semiconductors, and non-automotive businesses.
We’re far reaching: Globally headquartered in Japan, we have 167K
employees across 198 facilities across the globe. Here in North America, our headquarters is in Southfield, Michigan. Last year, we had $45.1 billion in global consolidated revenue with North America contributing $9.5 billion.Estimated Salary: $20 to $28 per hour based on qualifications.
Job
Responsibilities:
Responsible for general ledger maintenance, monthly financial closing, payroll, accounts analysis and reconciliation.
Preparation of tax schedules including filing of sales tax returns and property tax returns.
Timely and accurate financial reporting within CBM, D-cafe and Tax.
Creates and maintains financial reports and analysis for management to review before and after close.
Provides training, direction and mentoring to team members including their development of G&O’s.
Coordinates audit activities on a quarterly and yearly basis.
Reviews staff’s work papers and account reconciliation for accuracy and timeliness.
Leads and participates in projects in order to improve efficiencies and establish best practices.
Works with other departments to ensure new business properly flows to the financial statements.
Complex issue resolution for past due Invoices
Oversees the completion of daily functions related to Accounts Payable and Disbursements.
Manages supplier stop ship/credit hold investigations (supervisor is first level, but main resource when low manpower)
Approves weekly check runs (ACH, Wires, Checks, Employee Expense Reports)
Oversees monthly global plant payment process.
Assist associates in developing individual G&O’s and provide coaching, support and assessment to talent
Approves and manages one off urgent payment processes to ensure payment obligations are met and controlled with ample governance.
Job Requirements:
Bachelor’s degree in Accounting, Finance or related degree
8 or more years of relevant experience
Knowledge of GAAP/IFRS is required, along with an understanding of current accounting operational structure (financial close, gross profit, J-SOX, etc.)
Salary:
Starting at $73,000 and can be higher based on experience
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)
About DENSO
DENSO is an advanced mobility supplier and global Fortune 500 company. Here, we innovate, create and make things to change how the world moves. We develop technology and components for major automakers worldwide, which you can find on nearly every vehicle make and model on the road today.
At our core, DENSO wants to make the world a better place. And, we have the ability to do so using our broad product portfolio, which spans mobility electronics, thermal systems, electrification systems, powertrain systems, sensors & semiconductors, and non-automotive businesses.
We’re far reaching: Globally headquartered in Japan, we have 167K
employees across 198 facilities across the globe. Here in North America, our headquarters is in Southfield, Michigan. Last year, we had $45.1 billion in global consolidated revenue with North America contributing $9.5 billion.Estimated Salary: $20 to $28 per hour based on qualifications.
