Find & Apply For Bookkeeper / Accounting Clerk Jobs in Southfield, Michigan

View More Jobs Advanced Accounting Specialist Southfield, MI, United States Be the First to Apply Job Description

JOB SUMMARY

Under limited supervision, this role supports core accounting activities tied to financial processes, including month-end close margin analysis, reporting, and accruals. The position plays an important role in the financial close by preparing and reviewing journal entries, performing account reconciliations, and partnering with cross-functional teams and affiliated entities to ensure accurate financial reporting and effective internal controls.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Support core accounting activities related to month-end and year-end close, including account reconciliations, journal entries, and analysis to ensure accurate financial reporting. Prepare journal entries for a variety of transactions, such as accruals, reclasses, intercompany activity, and other recurring or ad hoc entries. Analyze balance sheet accounts, investigate margin variances, and help identify potential financial impacts in a timely manner. Support internal control processes and documentation to help ensure compliance and accurate financial reporting. Assist with intercompany accounting activities, including reconciliation and follow-up on differences with domestic and international affiliates. Participate in process improvement initiatives by helping identify opportunities to improve efficiency, clarity, and controls. Perform other duties as assigned

QUALIFICATIONS

5+ Years of experience in accounting Bachelor's degree in accounting/finance, or a related field (required) Certified Public Accountant (CPA) (preferred) Profit & Loss Analysis experience, including comparing plan versus actual, accruals, and related journal entries. (preferred)

SKILLS AND ABILITIES

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 questions or issues Advanced proficiency in Microsoft Excel, Word, and PowerPoint Advanced knowledge of accounting principles under IFRS and

U.S. GAAP

Advanced knowledge of financial systems and software (Oracle EPM experience a plus) Strong interpersonal skills and demonstrated commitment to teamwork Demonstrated ability to adapt to and effectively manage change. Kaizen mindset with the ability to apply the PDCA (Plan ‑ Do ‑ Check ‑ Act) approach. Must also possess an understanding of current accounting operational structure (financial close, gross profit, J-SOX, etc.)

BENEFIT SUMMARY

Medical, Dental, Vision, Prescription Drug plans 401K with 4% Company Match Vacation/PTO and 13 paid Holidays Bonus Program FSA/HSA and Dependent Care Programs Company provided Life, Disability, ADD and Business Travel Insurance Various No Cost Wellness & Chronic Condition Management Programs Various Optional Insurance programs such as legal, identity theft, critical illness, etc. Tuition Reimbursement Career Development and Ongoing Training Employee Assistance Program Employee Spotlight and Recognition Program Volunteer Opportunities Onsite Fitness Center (vary by location) Cafeteria and food markets (vary by location) Onsite Health Clinic and Pharmacy (vary by location)

Annual Salary:

$80,000 - $101,000 Reasonable Accommodation Notice Disabilities Act (ADA), the California Fair Employment and Housing Act (FEHA), and any other applicable federal, state, or local law, it is the policy of DENSO to provide reasonable accommodation when requested by a qualified applicant or candidate with a disability, unless such accommodation would cause an undue hardship for DENSO. The policy regarding requests for reasonable accommodation applies to all aspects of the hiring process. If reasonable accommodation is needed, please contact TAApplicationSupport@na.denso.com . Equal Employer Opportunity DENSO is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information (including testing and characteristics), sexual orientation, gender identity, national origin or ancestry, citizenship status, age, disability, veteran status, uniformed service member status, or any other status protected by federal, state or local law. Apply Now Job Info Job Identification 25541 Job Category Accounting & Finance Posting Date 09/29/2026, 10:32 PM Degree Level Bachelor's Degree Job Schedule Full time Locations DIAM Southfield Similar Jobs