Senior Financial Analyst: GAAP, Controls & Insights

GENTHERM GmbH; Northern (KY); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid vacation

Job summary

Modine Manufacturing Company is seeking an accounting professional to join the centralized accounting function for the North American business. The role covers general ledger, analysis, US GAAP compliance, and process improvement.

Responsibilities include month-end close, journal entries, account reconciliations, and collaboration with cross-functional teams, Tax, Treasury, and FP&A to support reporting and audits. Equal opportunity employer offering competitive benefits.

Qualifications

• Bachelor's degree in accounting or equivalent.
• 3+ years of relevant accounting experience in a technical environment.
• Strong understanding of US GAAP and financial reporting requirements.

Responsibilities

• Support monthly close processes with journal entries and reconciliations.
• Analyze key accounts and explain month-over-month variances.
• Research and resolve complex accounting matters and provide recommendations.
• Support process improvements for efficiency and automation.
• Assist with external reporting and audits.

Skills

Financial analysis

US GAAP knowledge

Communication skills

Microsoft Excel

Attention to detail

Education

Bachelor's degree in accounting

Tools

SAP ERP

OneStream

Job description

Modine Manufacturing Company is seeking an accounting professional to join the centralized accounting function for the North American business. The role covers general ledger, analysis, US GAAP compliance, and process improvement.

Responsibilities include month-end close, journal entries, account reconciliations, and collaboration with cross-functional teams, Tax, Treasury, and FP&A to support reporting and audits. Equal opportunity employer offering competitive benefits.