At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com.
Position Description
The Accounting Manager will supervise 2 employees within our Corporate accounting team. This role is primarily responsible for monthly, quarterly and annual closing activities and related analytical support in compliance with GAAP and SEC requirements. In addition, this position will be responsible for financial statement consolidations and eliminations, management reporting, statement of cash flow reporting and various other value-added projects.
Key Responsibilities
- Oversee and mentor an accounting staff and monitor performance
- Manage certain month-end and year-end closing activities including:
- Global financial statement consolidation and elimination process
- Global statement of cash flows preparation and analysis
- Annual goodwill impairment review process
- Various P/L and balance sheet analysis and reviews
- Accumulation and review of various quarterly/annual footnote data
- Account reconciliations
- Interface with internal and external auditors on quarterly reviews and year-end audit
- Responsible for segregation of duties compliance
- SAP system master data maintenance and control over accounting periods
- Process owner for certain global finance standard practices
- Maintain work instructions and personal standard work documentation.
Required Education & Qualifications
Required Qualifications:
- A minimum of 5 years work experience is required and previous supervisory experience is preferred.
- Must have an understanding of GAAP and strong Excel skills
- SAP/HFM (Hyperion Financial Management) software skills are a plus
- Must be able to build positive working relationships with all levels of the organization including General Management, Segment and Plant Controllers, Tax, Treasury, Internal Audit and various other finance personnel.
- Must possess strong interpersonal and problem solving skills.
- Many aspects of this position are tied to reporting deadlines, which require identification and resolution of issues on a timely basis and proactive communication with others around the world.
- The individual must be a clear and concise communicator, work well under pressure, be flexible to adapt to shifting priorities, and possess strong analytical and interpersonal skills.
Education Requirements:
- An undergraduate degree in Accounting is required; CPA is preferred but not required.
Why Choose Modine? Health & Well-being: * Day One * Competitive health, dental & vision insurance coverage * Employee Assistance Program * After 90 days of continuous employment * Maternity Leave (12 weeks at 100% pay) * 8 weeks of short term disability leave paid at 100% * 4 weeks of paid parental leave paid at 100% * Paternity Leave (4 weeks at 100% pay) Financial Benefits: * 401k Retirement plan and company paid match * Life Insurance * Health Savings Account (HSA) with employer contribution * Flexible Spending Accounts (FSA) * Short Term Disability (company paid) * Long Term Disability Work-Life Balance: * Competitive time-off policies * Tuition Reimbursement
To view full benefits information: MyModine Benefits Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring. #LI-AC1 #LI-Hybrid
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