Support month-end close including reconciliations, journal entries, fixed assets, cash and inventory management. Prepare financial reports, perform analyses, ensure internal controls (JSOX), resolve intercompany issues, and assist process improvements.
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: $50,573 - $64,365
Responsibilities- Investigate, analyze, and reconcile accounting and financial information
- Prepare accurate and timely financial statements
- Act as a liaison between internal departments and affiliates
- Identify and resolve discrepancies in financial records
- Collaborate with the accounting team to ensure efficient processes
- Assist in month-end and year-end close procedures
- Maintain and update financial records and databases
- Prepare financial reports and present findings to management
- Ensure compliance with accounting standards and regulations
- Provide support and training to junior accounting staff
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 2 years of experience in accounting or a similar role
- Strong knowledge of accounting principles and practices
- Proficiency in using accounting software and MS Office
- Excellent analytical and problem-solving skills
- Attention to detail and accuracy in financial record-keeping
- Ability to work independently and manage multiple tasks
- Effective communication and interpersonal skills
- Willingness to learn and adapt to new systems and processes
- Professional certification (e.g., CPA) is an asset
DENSO Guelph, Ontario, CAN Office
Guelph, Canada
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