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DENSO
Accounting SpecialistDENSO • Mississauga, ON, Canada
Accounting Specialist

Accounting Specialist

DENSO • Mississauga, ON, Canada
30+ days ago
Job type
  • Full-time
  • Permanent
Job description

JOB SUMMARY:

Under moderate supervision, provides support for month-end closing requirements including fixed assets, journal entries, banking, financial reporting and closing requirements. Acts as a liaison between multiple departments to resolve issues or answer inquiries.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Performs accounting functions including monthly account reconciliations, monitoring certain monthly accruals and preparing journal entries in order to ensure proper reporting financials.
  • Maintains and analyzes fixed asset ledger in order to ensure purchases are classified properly and fall within budget.
  • Performs and analyzes monthly closing and various daily activities in relation to inventory and cash management.
  • Ensures internal controls are operating correctly with the goal of zero deficiencies through JSOX auditing.
  • Performs financial analysis and assists in financial reporting activities in order to ensure proper recording of transactions.
  • Investigates and analyzes accounting and financial related data in order to reconcile and audit information.
  • Performs more complex intercompany account reconciliation.
  • Assists with process improvement activities including maintaining and implementing internal controls.
  • Acts as a liaison between internal departments and other DENSO locations in order to resolve outstanding issues.
  • Performs monthly financial reporting as needed.
  • Performs other duties as assigned.

QUALIFICATIONS:

  • Bachelor's degree in Accounting or related field
  • 0-3 Years of Related Experience

SKILLS AND ABILITIES:

  • Must also have knowledge of GAAP/IFRS.
  • Strong 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
  • Intermediate understanding of accounting principles
  • Cross functional team member
  • Process improvement mindset
  • Intermediate system knowledge
  • Maintains full ownership of D-café
  • Ability to take ownership of financial statements

Job Types: Full-time, Permanent

Posting Type: Existing Vacancy

Work Location: In person

BENEFITS:

  • Company events
  • Company pension
  • Dental care
  • Discounted or free food
  • Employee assistance program
  • Extended health care
  • Life insurance
  • On-site parking
  • Paid time off
  • RRSP match
  • Tuition reimbursement
  • Vision care
  • Wellness program

Range of Expected Annual Salary, inclusive of discretionary annual bonus: $59,220 – $75,845

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Accounting Specialist • Mississauga, ON, Canada

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