Senior Financial Analyst: GAAP, Close & Controls

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

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.