*Primary Function/Purpose:*
✓ Responsible for recording daily, monthly, quarterly, and annual transactional activity while
adhering to GAAP and accounting policies (including Denyo Group policies).
✓ Responsible for analyzing complex financial records and reports and oversee accounting
operations from reconciling and processing invoices, expense reimbursements, company
credit cards and bank transactions, journal entries, to preparing financial statements and
reports.
✓ Responsible for providing accounting support to the Controller (and/or CFO).
✓ Carry out assignment of special projects by Controller (and/or CFO).
✓ Should have a drive and desire to learn while supporting the successful growth of the
Organization.
✓ Assist with development of junior accounting staff.
*Primary Responsibilities:*
✓ Supervise day to day activity of team members including daily journal entries, vouchering
invoices, check runs (twice a month), etc.
✓ Prepare monthly, quarterly, and annual general ledger account reconciliations, including but
not limited to accruals, prepaids, fixed assets and intangibles, to ensure accurate reporting
and general ledger reliability.
✓ Prepare monthly, quarterly and annual journal entries.
✓ Perform monthly bank reconciliations.
✓ Prepare and file the monthly sales and use taxes.
✓ Prepare financial statement for monthly, quarterly, and annual reporting, including quarterly
reporting package submitted to Denyo Japan.
✓ Perform main role in the annual external audit.
✓ Assist the controller and or CFO in the annual J-SOX audit.
✓ Work with Purchasing and other departments as needed to resolve AP and AR issues.
*Position Requirements: *
✓ Bachelor’s degree in accounting is required.
✓ 5 + years of general ledger accounting experience is required preferably in a manufacturing environment
✓ US GAAP knowledge is required.
✓ ERP system knowledge is required, preferably MAX (ECI Solutions).
Knowledge of accounting systems preferably MS Dynamics GP and Sage desired.
✓ Proficient in MS Office, especially Excel
✓ Confident working independently and using initiative to guide through challenges.
✓ Team Player, able to assist members of the team with questions.
✓ Timely provide updates to the Controller (and/or CFO) and clarify the direction.
✓ Proficient Knowledge of AP & AR processes
*Knowledge, Skills and Abilities Desired: *
✓ Ability to maintain confidentiality within the organization with a high level of personal ethics.
✓ Ability to work amicably with a variety of personalities while maintaining professionalism.
✓ Excellent communication skills, both written and verbal.
✓ Achieve accuracy and meet assigned deadlines.
✓ Attention to detail, thoroughness, organization.
✓ Consistent demonstration of quality work and good judgment
✓ High adaptability to changing needs.
✓ High level of dependability without supervision.
✓ Interpersonal sensitivity when communicating essential and necessary financial and internal
information to others.
✓ Maintain dependability during mandatory overtime during month end closing.
✓ CPA or CMA certification preferred
Job Type: Full-time- on site
Location: Danville, Ky
Job Type: Full-time
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Disability insurance
* Employee assistance program
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* 8 hour shift
* Monday to Friday
Work Location: In person
Whatsapp
