Senior Financial Analyst

Gentherm; Novi (MI); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) plan

Tuition reimbursement

HSA

Job summary

Modine is seeking an experienced Senior Accountant to support centralized accounting and financial reporting for its North American business. You will manage monthly close, prepare journal entries and reconciliations, and analyze key accounts under U.S. GAAP with attention to internal controls.

You will collaborate with Tax, Treasury, FP&A, and external auditors, driving process improvements and ensuring accurate, timely reporting across multiple stakeholders.

Qualifications

• Bachelor's degree in accounting.
• 3+ years of relevant experience in a technical accounting environment.
• Knowledge of design and execution of internal controls.
• Understanding of U.S. GAAP and financial reporting requirements.
• Strong written and verbal communication skills.
• Proficient in Microsoft Office applications.

Responsibilities

• Prepare journal entries and account reconciliations.
• Analyze key account activity and explain variances.
• Research and resolve complex accounting matters.
• Support continuous improvement of accounting processes and tools.
• Collaborate with Tax, Treasury, FP&A and other partners.
• Support internal and external auditors during audits.

Skills

Financial reporting

U.S. GAAP

Internal controls

Month-end close

Analytical skills

Communication

Excel

Cross-functional collaboration

Education

Bachelor's degree in accounting

Tools

SAP ERP

OneStream

Job description

For more than 100 years, Modine has solved the toughest thermal management challenges for mission-critical applications. Our purpose of Engineering a Cleaner, Healthier World means we are always evolving our portfolio of technologies to provide the latest heating, cooling, and ventilation solutions. Through the hard work of more than 11,000 employees worldwide, our Climate Solutions and Performance Technologies segments advance our purpose with systems that improve air quality, reduce energy and water consumption, lower harmful emissions, enable cleaner running vehicles, and use environmentally friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (U.S.), with operations in North America, South America, Europe, and Asia. For more information about Modine, visit modine.com.

POSITION DESCRIPTION

This position supports centralized accounting and financial reporting activities for Performance Technologies' North American business. Responsibilities include general ledger activities, financial analysis and reporting, US GAAP and internal control compliance, and process improvement. The role provides analytical and technical accounting support on complex accounting matters, including researching, documenting, and implementing appropriate accounting treatments. This role interacts with a variety of internal and external customers, including cross-functional teams and business leaders, requiring effective communication across multiple levels of the organization.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

• Support and coordinate monthly and close processes:
  • Prepare journal entries and account reconciliations
• Analyze key account activity and prepare explanations for month-over-month variances
  • Key technical accounting responsibilities include, but are not limited to:
  • Lease accounting
  • Inventory-related accounting
  • Commercial Accruals
  • Warranty, Environmental and Contingency Reserves
• Research and analyze complex and judgmental accounting matters and provide recommendations and support as needed
• Support continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalability
• Ensure compliance with documented accounting controls (Financial Standard Practices)
• Ensure Governance, Risk & Compliance (GRC) activities, including segregation-of-duty reviews and access control monitoring
• Prepare and provide Cash Flow and SEC disclosure information to support external reporting requirements
• Collaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and support to inform business decisions
• Support internal and external auditors during quarterly reviews and year-end audits by preparing requested information, responding to accounting inquiries, and assisting with the research and resolution of audit issues

MINIMUM QUALIFICATIONS

• Bachelor's degree in accounting
• 3+ years of relevant experience in a technical accounting environment
• Knowledge of design and execution of internal controls
• Understanding of U.S. GAAP and financial reporting requirements
• Ongoing desire to learn and a commitment to personal development
• Outstanding verbal and written communication skills
• Strong analytical and problem-solving skills
• Disciplined self-starter with ability to organize and prioritize tasks effectively
• Proficient in Microsoft applications (Word, Excel, PowerPoint, Outlook)

PREFERRED QUALIFICATIONS

• Public accounting experience
• Certified Public Accountant (CPA)
• Experience with SAP ERP and OneStream consolidation systems
• Experience working in a multinational organization and/or publicly traded company

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.

This position is not eligible for any form of sponsorship (e.g. OPT or H1B visa status) now or in the future. Only individuals authorized to work in the United States now and for the foreseeable future will be considered for this position.