DENSO · 3 hours ago
Senior Accounting Specialist
Southfield, MI
Full-time
Onsite
Mid, Senior Level
$68K/yr - $85K/yr
2+ years expDENSO is a company seeking a Senior Accounting Specialist to support month-end closing requirements and act as a liaison between multiple departments. The role involves performing senior accounting functions, maintaining fixed asset ledgers, and ensuring internal controls are operating correctly.
AutomotiveManufacturingProduct Design
Responsibilities
Performs senior accounting functions including monthly account reconciliations, monitoring 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
Support monthly and quarterly KPI creation and monitoring
Lead the annual fixed asset count accordingly
Review and approve purchase requisitions for Fixed Asset
Ensures internal controls are operating correctly with the goal of zero deficiencies through JSOX auditing
Investigates and analyzes accounting and financial related data in order to reconcile and audit information
Perform complex fixed asset reconciliation and assists in financial reporting activities in order to ensure proper recording of transactions
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
Assist on internal and external audit
Performs monthly financial reporting as needed
Performs other duties as assigned
Qualification
Required
2+ years of relevant accounting experience
Bachelor's degree in Accounting, Finance, or related field
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
Fixed Asset Software (e.g. Sage, Oracle, SAP, etc.)
Cross functional team member
Process improvement mindset
Intermediate system knowledge in Accounting
Ability to take ownership of financial statements
Advanced skills in Excel (e.g. Vlookups, sumifs, pivot table, etc.)
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)
Benefits
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)
Company
DENSO
Denso is a supplier of advanced automotive technology.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$49.17MKey Investors
Sumitomo Mitsui Banking Corporation
2022-11-09Post Ipo Debt· $49.17M
2011-01-14IPO
Leadership Team
Akio Shikamura
Senior Executive Director
Akio Tajima
Senior Executive Director
Recent News
2026-01-23
2026-01-22
2026-01-19
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