Manager, Accounting

Manager, Accounting

The Manager, Accounting oversees the day-to-day operations of their specific accounting department within DENSO ensuring efficient and accurate execution of accounting tasks and transactions related to General Ledger, Accounts Receivable, and Fixed Assets. Accurate and timely financial reporting, management reporting, and related analyses. Compliance with Company Accounting policies and procedures and IFRS, and personnel management activities.

Accounting, Reporting, and Compliance

• Manage the day-to-day accounting operations for assigned group company locations including the following areas (as applicable to specific group company locations) : general ledger, accounts receivable, fixed assets, account reconciliations and financial close.
• Prepare management / KPI reporting, financial reporting, and related variance analyses.
• Assist with budgeting and shared service allocations at the group company level.
• Maintain compliance with company Accounting Policies and IFRS. Work to establish and maintain common standardized accounting procedures, collaborating with Managers / Senior Managers / Leadership at other group company locations across North America.
• Support external and internal audits, including providing supporting documentation and responding to audit findings.
• Maintain a high standard of balance sheet accuracy through preparing and reviewing balance sheet reconciliations, striving for no exceptions and therefore reducing risk.

Personnel Management

Project / Ad-Hoc Assignments

Qualifications

Benefits Summary

Location : This position can be located in Southfield, MI or Maryville, TN

Annual Salary : $119,000 - $149,000