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Manager, Accounting

DENSO · Battle Creek, Michigan, US

Job Summary The Manager, Accounting oversees the day-to-day operations of their specific accounting department within DENSO ensuring: 1) efficient and accura...

Job description

Job Summary The Manager, Accounting oversees the day-to-day operations of their specific accounting department within DENSO ensuring: 1) efficient and accurate execution of accounting tasks and transactions related to General Ledger, Accounts Receivable, Accounts Payable, Payroll, Fixed Assets, Inventory and Costing, and Cash Management; 2) accurate and timely financial reporting, management reporting, and related analyses; 3) compliance with Company Accounting policies and procedures and IFRS, and 4) personnel management activities. Responsibilities: 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, accounts payable, payroll, fixed assets, inventory and costing, cash management, 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 commo...