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Accounting Specialist in Battle Creek, MI at DENSO

Date Posted: 7/12/2018

Job Snapshot

Job Description

Accounting Specialist - DENSO Air Systems

Job Summary


Under general supervision, investigates, analyzes, and reconciles accounting and financial related information as well as prepares financial statements.  Acts as a liaison between internal departments and affiliates in resolving outstanding issues.

Essential Duties and Responsibilities

  • Processes AR adjustments by month end in order to meet deadlines for AR close.
  • Monthly cash application in order to meet month-end close deadline for customers.
  • Monitors and approves tooling records, processes invoices and mails to customer, assists sales in resolving past due tooling records.
  • Processes all retro adjustments sent by the sales groups by month end in order to meet deadlines for close.
  • Pays invoices and communicates any discrepancies in order to meet AP demands.
  • Records and analyzes inventory transactions.
  • Performs intercompany account reconciliations.
  • Other duties as assigned.

Job Requirements


Minimum Level of Education and Training Required

•        Requires a Bachelor’s degree in accounting or finance and 0-3 years of relevant experience. Knowledge of GAAP/IFRS preferred.


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