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Accounting Specialist

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Guelph, Ontario, Canada DENSO Full time

Under direct supervision of the accounting manager, responsible for the processing of accounts payable, invoices/credit memos, accounts payable deviation, cash application, cash forecast and bank reconciliation, tax payments (such as withholding tax and corporate tax)  and reconciliation of various accounts including inter-company accounts and monthly journal entries.  Ability to Investigate, analyze, interpret big data, and reconcile information from several distinct sources.  Assists with developing process improvement activities and utilize PDCA to solve problems. Maintains internal control structure and JSOX compliance.  Ensuring required KPIs and goals and objectives are met timely and identify gaps and recommend counter measures to attain KPI's and G&O's.  Understanding of IFRS and local GAAP accounting principles.