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

Position Summary

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.

Key Responsibilities

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

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

Qualifications & Skills

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)

Soft Skills & Abilities

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

Supervisory Responsibilities

None

Physical Demands & Work Environment

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.