Accounting Specialist

Job Responsibilities: Investigation of invoices and underlying documentation (including receipts of goods, purchase orders, etc) to determine resolution - in order to process invoices for suppliers. Work with multiple departments within Denso to resolve the invoice issues. Investigate, interpret and reconcile information from several distinct sources in situations where conclusions or resolutions are not discernible. Understand and communicate to other departments any impact on financial statements for any corrections that might be required to process invoices. Suggests process improvement activities for the invoice deviation area. Maintain required KPI’s for resolving the invoice issues for F&A team. Processes weekly payment cycles and month end close in accounts payable system for assigned companies. Review RNV balances for companies and investigate open receipts to determine required actions to close. Maintains internal control structure and JSOX compliance including assistance with JSOX testing of accounts payable area. Job Requirements: Bachelor's Degree along with 1 or more years of related work experience Knowledge of GAAP/IFRS accounting principles preferred. Experience with transactional accounting process for procure to pay function including receiving and matching invoices to receipts. Experience with computerized accounting systems such as SAP, Oracle, JD Edwards including inventory management systems. Advanced Excel experience –experience with v-lookup formulas and pivot tables. Preferred Qualifications: Experience within a manufacturing environment. Experience with Oracle Cloud Accounting Platform Process improvement (kaizen) mindset Benefits Summary: Health, Dental, Vision, Prescription Drug plans Life and Accidental Death & Dismemberment Insurance Flexible Spending Account Employee Assistance Program 401K with 4% company match Bonus Program Wellness Program Onsite Fitness Center (vary by location) Tuition Reimbursement Career Development and Ongoing Training Paid holidays and vacation Cafeteria and food markets (vary by location) Volunteer opportunities Employee recognition (employee and milestone events) Salary: $55,000 - $68,000 #J-18808-Ljbffr Socket.dev