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Denso

Automotive HVAC systems and components supplier

Accounting Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeGuelph, ON, Canada

About the Job

Requirements

  • A bachelor's degree in accounting or finance is required; a master's degree or MBA is preferred.
  • At least 10 years of progressively responsible management experience in a similar role is required; experience in manufacturing, automotive, or mobility and public accounting is preferred.
  • A Chartered Professional Accountant designation or equivalent is required.
  • Strong knowledge of Canadian generally accepted accounting principles, International Financial Reporting Standards, and related financial reporting standards.
  • Proficiency in Microsoft Office, ERP systems such as Oracle, JDE, or SAP, and advanced Excel.
  • Strong analytical skills to investigate, interpret, and reconcile information from multiple sources.
  • Knowledge of accounting operations, accounting principles, taxation, treasury functions, cash management, financial closing, and local and provincial compliance requirements for payroll, property, sales, and tax.
  • Project management skills and the ability to meet tight deadlines and manage multiple priorities.
  • People management and development skills, including the ability to develop team members.
  • Ability to develop and maintain goals and objectives and key performance indicators.
  • Effective written and verbal communication, interpersonal, and relationship-building skills for internal and external interactions.
  • Experience coordinating internal and external audits.

Responsibilities

  • Ensure accurate and timely monthly, quarterly, and year-end closing and reporting.
  • Analyze and report financial statements to stakeholders and regional or corporate headquarters, including financial data, budget variances, key performance indicators, and other required reports.
  • Review and approve daily transactions, including accounts payable disbursements, intercompany transactions, journal entries, and finance and treasury matters.
  • Prepare annual and revised budgets and discuss and negotiate them with management and executives.
  • Prepare and execute financial and key performance indicator reporting, align department goals and objectives, and collaborate strategically with other departments and the North American region.
  • Lead projects and systems implementations to improve efficiency, including equitable segregation of duties, and delegate and supervise team members to complete projects and goals on time.
  • Lead accounting compliance with laws and reporting requirements for internal and external stakeholders, including U.S. and Canadian governments and customers.
  • Ensure government reports are filed accurately and on time, including corporate income tax returns, transfer pricing, and Scientific Research and Experimental Development filings; coordinate with tax professionals and consultants before deadlines.
  • Ensure appropriate application and compliance with Canadian taxes, including income tax, goods and services tax and harmonized sales tax, withholding taxes, transfer pricing, cross-border GST/HST transactions, non-resident tax, payroll, harmonized tariff requirements, and related tax treaties.
  • Implement appropriate internal controls and checks and balances, lead JSOX self-assessment, and support internal, external, and government audits.
  • Coordinate interim and year-end external audits; ensure financial statements comply with IFRS and GAAP; and implement countermeasures in response to management comment letters.
  • Prepare the annual plan and department budget in collaboration with business and corporate planning.
  • Oversee banking and finance activities, including weekly cash disbursements, treasury functions, foreign exchange transactions, vendor setup approvals, and bank reconciliations.
  • Ensure accounts receivable, accounts payable, and intercompany transactions are collected and paid on time; investigate and resolve discrepancies and overdue accounts.
  • Respond to director and company-wide manager inquiries about financial results and ad hoc reporting requests.
  • Develop and implement policies, procedures, and guidelines to improve workflow, efficiency, and resource use while maintaining accuracy and compliance.
  • Lead, coach, advise, mentor, and develop team members, while promoting growth and a health and safety mindset.
  • Oversee month-end, quarter-end, and year-end closing processes and related financial reporting.
  • Manage treasury activities, including cash positioning, banking relationships, and short-term investments.
  • Prepare and review financial statements and management reports in compliance with GAAP and IFRS.
  • Coordinate and support internal and external audits, providing documentation on time.
  • Ensure accounting policies and procedures are followed and updated as needed.
  • Produce required reports for North American Finance and Accounting stakeholders.
  • Supervise and develop accounting staff, delegate tasks, and monitor performance.
  • Monitor and reconcile cash flow, bank accounts, and intercompany transactions.
  • Oversee fixed-asset accounting, depreciation schedules, and asset disposals.
  • Identify process improvements to increase efficiency and accuracy.

Desired Qualifications

  • Experience in manufacturing, automotive, or mobility industries and public accounting.
  • A master's degree or MBA.

About the Company

Denso

Automotive HVAC systems and components supplier

Denso Thermal Systems S.p.A. designs, develops, manufactures and sells automotive thermal solutions including air-conditioning systems, engine cooling, heat exchangers, radiators and compressors, plus integrated cockpit and front-end modules for cars, commercial vehicles, tractors, and buses. Its systems regulate cabin temperature and engine cooling by circulating refrigerants and transferring heat, while cockpit modules combine instruments and front-end parts into a single assembly. As part of the DENSO Group with a global manufacturing and aftermarket footprint, it differentiates itself through a broad, end-to-end product lineup across multiple vehicle types. Its goal is to deliver reliable, efficient thermal solutions and integrated vehicle modules to OEMs and aftermarket customers worldwide, supporting safe and comfortable mobility across diverse mobility sectors.

Company size
10,001+
Company stage
IPO
Headquarters
Kariya, Japan
Founded
1947

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