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Accounting Specialist
DENSO Europe. Execute daily accounting activities in compliance with accounting principles, company policies, and regulatory requirements .
Posted 11/2/2026full-timeBattle Creek • Michigan • United StatesMid-LevelSenior💰 $80,000 - $101,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in accounting activities, including compliance with IFRS and U.S. GAAP, financial analysis, and intercompany accounting. Proficient in utilizing financial systems such as Oracle and Microsoft Excel to support accurate financial reporting and internal controls.
Highest-signal resume keywords
5+ Years Accounting ExperienceCertified Public Accountant (CPA)Advanced Knowledge of IFRS and U.S. GAAPProficiency in Oracle Financial SystemsStrong Analytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General AccountingIntercompany AccountingJournal EntriesBalance Sheet ReconciliationAccounts Receivable AdjustmentsFinancial AnalysisCash TrackingInternal ControlsFinancial Close ActivitiesAccounting Principles
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationCustomer Service SkillsInterpersonal SkillsTeamwork
Tools & Technologies
OracleJD EdwardsMicrosoft ExcelMicrosoft WordMicrosoft PowerPointOracle EPM
Certifications & Qualifications
Certified Public Accountant (CPA)
Industry Keywords
Automotive IndustryManufacturing IndustryPublic AccountingAssuranceJ-SOX
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Execute daily accounting activities in compliance with accounting principles, company policies, and regulatory requirements
- Perform general accounting and intercompany accounting activities
- Prepare and submit manual journal entries and monitor and record monthly accruals
- Ensure cash is properly applied in the Company's financial systems
- Prepare monthly balance sheet account reconciliations and resolve reconciling items
- Perform intercompany confirmations and resolve intercompany differences
- Maintain cash tracking logs and supporting documentation
- Perform complex analysis including accounts receivable adjustments and bad debt reserve analysis
- Lead period-end close activities for assigned general ledger areas and intercompany affiliates
- Work within Order-to-Cash financial systems, including Oracle, JD Edwards, and DENSO-developed tools
- Liaise with cross-functional teams and multiple locations to resolve accounting issues and inquiries
- Support strong internal controls
- Perform other ad-hoc duties as assigned
Requirements
What you’ll need- 5+ years of relevant accounting experience
- Bachelor's degree in Accounting, Finance, or related field
- Certified Public Accountant (CPA) Preferred
- Experience working in Automotive or Manufacturing industries preferred
- Experience working at a public accounting firm in an assurance or similar line of practice
- Proficiency with Microsoft Excel and ERP/Accounting systems (Oracle experience is a plus)
- Strong written and verbal communication skills
- Strong analytical skills
- Customer service skills
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint
- Advanced knowledge of accounting principles under IFRS and U.S. GAAP
- Advanced knowledge of financial systems and software (Oracle EPM experience a plus)
- Strong interpersonal skills and demonstrated commitment to teamwork
- Demonstrated ability to adapt to and effectively manage change
- Kaizen mindset with the ability to apply the PDCA (Plan-Do-Check-Act) approach
- Understanding of current accounting operational structure (financial close, gross profit, J-SOX, etc.)
Benefits
Comp & perks- Medical, Dental, Vision, Prescription Drug plans
- 401K with 4% Company Match
- Vacation/PTO and 13 paid Holidays
- Bonus Program
- FSA/HSA and Dependent Care Programs
- Company provided Life, Disability, ADD and Business Travel Insurance
- Various No Cost Wellness & Chronic Condition Management Programs
- Various Optional Insurance programs such as legal, identity theft, critical illness, etc.
- Tuition Reimbursement
- Career Development and Ongoing Training
- Employee Assistance Program
- Employee Spotlight and Recognition Program
- Volunteer Opportunities
- Onsite Fitness Center (vary by location)
- Cafeteria and food markets (vary by location)
- Onsite Health Clinic and Pharmacy (vary by location)