Senior Accounting Specialist

DENSO Europe

Senior Accounting Specialist managing month-end closing requirements for DENSO. Responsible for financial reporting, account reconciliations, and liaison across departments in Michigan.

Posted 5/26/2026full-timeSouthfield • Missouri • 🇺🇸 United StatesSenior💰 $70,000 - $87,000 per yearWebsite

About the role

Key responsibilities & impact

Performs senior 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.

Requirements

What you’ll need

Bachelor's degree in Accounting or related field
3+ Years of Related Experience

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)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

account reconciliationsjournal entriesfinancial analysisfinancial reportinginventory managementcash managementintercompany account reconciliationinternal controlsJSOX auditingprocess improvement

Soft Skills

analytical skillscommunicationproblem-solvingcollaborationattention to detail

Certifications

Bachelor's degree in Accounting