Accounting Supervisor
Job in
Plano, Collin County, Texas, 75086, USA
Listing for:
DENSO TEN AMERICA Limited
Full Time
position
Listed on 2026-03-01
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting
-
Finance & Banking
Accounting Manager, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly
USD
60000.00
80000.00
YEAR
Job Description & How to Apply Below
DENSO TEN provides a working environment where ambitious individuals grow and teamwork flourishes. We invest in our people because our success depends on their personal and professional development. DENSO TEN management is committed to respecting each employee while nurturing both individual and team capabilities. We seek to put people first, encourage participative decision making by all members, foster collaborative teamwork and support career development.
Comprehensive
Benefits Package- Health & Wellness: Health, Dental, Vision, Prescription Drug Plans, Wellness Program
- Financial Security: 401(k) with 5% Company Match, Life & Accidental Death & Dismemberment Insurance, Flexible Spending Account
- Professional Development: Tuition Reimbursement, Career Development & Ongoing Training
- Work-Life Balance: Paid Holidays & Vacation, Volunteer Opportunities
- Employee Recognition: Recognition Programs for Achievements & Milestones
Position Summary / Purpose
Supervises, coordinates, and participates in activities of the responsible fields and team members assigned by the Manager, Accounting engaged, obtaining, calculating, posting, and recording financial data for use in maintaining accounting and statistical records by performing the following duties.
Key
Job Duties / Responsibilities
Major responsibilities of the position are listed below. To perform the job successfully, an individual must be able to execute each essential duty satisfactorily. Other duties, assignments and specific projects may be assigned at the discretion of management. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Fully understand financial closing procedures (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses).Compile and analyze sales, COGS, gross profit, and operating expenses.Prepare, review, and reconcile sub-ledgers (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses) to G/L, including preparing proper journal entries.Prepare and analyze AR and AP aging.Analyze AR allowance or sales returns.Understand logics of accrued expenses.Understand and prepare cash flows.Understand tax provisions.Supervise and train AR members (applies cash payments to AR) (Bridgette, Lisa, and Andrea, additionally technical advises to LAO AR team).Study and standardize procedures to improve efficiency of subordinates.Review source data, subledgers, general ledger accounts, balance sheet, and income statement schedules, the other reports, and/or prepare required journal entries.Recommend enhancements to general accounting activities to ensure compliance with organizational and governmental policies and procedures and to ensure the most effective and efficient operations.Implement process and automation improvements to reduce reconciliation efforts. Develop, recommend and implement procedures to improve efficiency of current financial and costing systems and data gathering for reporting.Operate within budgetary guidelines and assist in budget development for the company.Communicate and interact with external auditors and respond to their inquiries and requests for additional information in a timely manner.Perform a wide variety of accounting functions including preparation, review, and approval of journal entries, month‑end closing processes and reports, year‑end schedules and reports, quarterly/annual tax reports, and account reconciliation.Responsible for month‑end closing duties and financial reporting of the assigned field.Responsible for management of capital assets and account reconciliations for the assigned field.Perform analysis on cash flow forecast and assist Manager, Accounting with operational cash management activities.Meet accounting operational standards by contributing financial information to strategic plans and reviews; implement production, productivity, quality and customer service standards; resolve problems; and identify system improvements.Assist Manager, Accounting with transfer pricing studies information compilation; accounting improvements implementation for subsidiaries and physical inventory management and audit in…
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