06 Aug
|
Denso
|
Mississauga
JOB SUMMARY
Under moderate supervision, provides support for month‑end closing requirements including fixed assets, journal entries, banking, financial reporting and closing requirements. Acts as a liaison between multiple departments to resolve issues or answer inquiries.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Performs 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.
QUALIFICATIONS
- Bachelor's degree in Accounting or related field
- 0-3 Years of Related Experience
SKILLS AND ABILITIES
- Must also have knowledge of GAAP/IFRS.
- 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.
- Cross functional team member.
- Process improvement mindset.
- Intermediate system knowledge.
- Maintains full ownership of D‑café.
- Ability to take ownership of financial statements.
JOB DETAILS
- Job Types: Full‑time, Permanent
- Posting Type: Existing Vacancy
- Work Location: In‑person
BENEFITS
- Company events
- Company pension
- Dental care
- Discounted or free food
- Employee assistance program
- Extended health care
- Life insurance
- On‑site parking
- Paid time off
- RRSP match
- Tuition reimbursement
- Vision care
- Wellness program
Salary Range
Range of Expected Annual Salary, inclusive of discretionary annual bonus: $59,220 – $75,845
RESPONSIBILITIES
- Investigate, analyze, and reconcile accounting and financial information.
- Prepare accurate and timely financial statements.
- Act as a liaison between internal departments and affiliates.
- Identify and resolve discrepancies in financial records.
- Collaborate with the accounting team to ensure effective processes.
- Assist in month‑end and year‑end close procedures.
- Maintain and update financial records and databases.
- Prepare financial reports and present findings to management.
- Ensure compliance with accounting standards and regulations.
- Provide support and training to junior accounting staff.
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounting or a similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software and MS Office.
- Excellent analytical and problem‑solving skills.
- Attention to detail and accuracy in financial record‑keeping.
- Ability to work independently and manage multiple tasks.
- Effective communication and interpersonal skills.
- Willingness to learn and adapt to new systems and processes.
- Professional certification (e.g., CPA) is an asset.
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📌 Accounting Specialist (Mississauga)
🏢 Denso
📍 Mississauga