Accountant II/III

Job Description

Job Description

DENSO TEN AMERICA Limited We are committed to creating a working environment where ambitious individuals can thrive and teamwork is celebrated. Our management prioritizes respect, collaboration, and continuous improvement, supporting both personal growth and professional development. We believe our success is directly linked to the growth of our people. Why Join Us?

We offer a comprehensive benefits package that supports your health, financial security, and career aspirations, including:

• Health & Wellness: Medical, dental, vision, prescription drug plans, wellness programs

• Financial Security: 401(k) with 5% company match, life and AD&D insurance, flexible spending accounts

• Professional Development: Tuition reimbursement, ongoing training, and career advancement support

• Work-Life Balance: Paid holidays, vacation, and volunteer opportunities

• Employee Recognition: Programs recognizing achievements and career milestones

The Accountant II or III will apply accounting principles to compile, analyze, and interpret financial data. The role will focus on inventory, cost of goods sold (COGS), and manufacturing cost analysis, supporting accurate financial reporting and decision-making processes. This role involves regular communication across departments and occasional travel to our Reynosa, Mexico plant.

• Compile and analyze inventory and manufacturing costs, including COGS (sales basis)

• Reconcile inventory sub-ledgers to the general ledger and prepare accurate journal entries

• Maintain and review inventory sub-ledgers using GMS and Oracle systems (The company can train on GMS and Oracle systems)

• Analyze system linkages and ensure accurate data integration between inventory and financial platforms

• Evaluate and report internal controls related to inventory management; identify deficiencies

• Collaborate cross-functionally to resolve inventory-related issues

• Perform statistical analyses to identify trends and support financial reporting

• Assess and reconcile inventory reserves

• Recommend process improvements within the accounting function

• Education: Bachelor's degree in Accounting (Required)

• Experience: Minimum of 5 years in accounting (manufacturing industry experience preferred)

• Accounting Knowledge: Strong understanding of Balance Sheets, Income Statements, US GAAP, and IFRS

• Technical Proficiency:

• Advanced or intermediate Excel skills (required)

• MS Word and MS Access skills (intermediate or higher a plus)

• Industry Knowledge: Experience in the automobile industry is a plus; familiarity with ASN and EDI processes is highly desirable

• Language: Fluent in English (verbal and written)

• Travel: Regular travel to manufacturing plant in Mexico (12 times per week)

• Detail-oriented with a proactive, hands-on approach

• Strong logical and analytical thinking

• Effective communicator capable of cross-functional collaboration

• Ability to handle confidential and complex financial information with discretion

• None

• Primarily a sedentary office role; frequent sitting and occasional reaching

• Ability to lift up to 10 lbs.

• Requires close vision and ability to adjust focus

• Work environment is typically quiet

DENSO TEN is an Equal Opportunity Employer. We value diversity and encourage all qualified candidates to apply.