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Daikin Applied in Minnesota seeks a finance professional to support monthly close, journal entries, and variance analysis. You will collaborate with the Sr Controller and finance team to ensure accurate ERP data and assist audits and internal controls.
You will help maintain USGAAP and Japanese GAAP charts of accounts in Oracle, participate in ERP maintenance and process improvements, and contribute to planning and management reporting in a hybrid work environment.
Location: Plymouth, MN - Hybrid
Analyze, understand and interpret financial & transactional data supporting monthly journal entries; make recommendations when/where necessary Month end financial close activities; including necessary accrual entries, account reconciliations, supporting analysis, etc. Analyze variances to plan or forecast, understand drivers and trends. Assist in development and preparation of regular management reporting Closely work with the Sr Controller and other finance team members to ensure the data entering the ERP is accurate and secure. Responsible for assisting in internal and external audit requests and compliance with internal controls. Support the annual planning process Actively supports the ERP and other financial systems maintenance, upgrades, integrations etc. Assures software modifications and upgrades are successfully tested before implementation to the live environment. Develops and documents workflow processes to create efficiency in the operation of financial systems. Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle. Assessing current account operations, offering solutions for improvements, and implementing new process improvements Maintains financial policies and procedures.
Bachelor’s degree in Accounting or Finance 3-5 years experience in accounting/finance or a related field Experience with Oracle or similar ERP systems Actively supports the ERP and other financial systeof ms maintenance, upgrades, integrations etc. Assures software modifications and upgrades are successfully tested before implementation to the live environment. Develops and documents workflow processes to create efficiency in the operation of financial systems. Assists in maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle. Assessing current account operations, offering solutions for improvements, and implementing new process improvements Maintains financial policies and procedures.
If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied! Building a more sustainable planet. Creating comfortable, healthy spaces for people to connect, live and work. Perfecting the air we share. Daikin Applied is not just an HVAC company. We're part of a global technology powerhouse that uses Heating, Ventilation and Air Conditioning (HVAC) to transform the world. We're innovators and leaders. Not only as a business, but as individuals. And we are honored to say we were named to Forbes' America's Best-In-State Employers list for 2025, ranking #1 in Minnesota for Manufacturing and Engineering. You see, we're not just innovating on the outside. We're innovating on the inside to unlock people's unlimited potential and bring out the diverse and groundbreaking ideas that will help us solve today's most pressing challenges. That's why Daikin offers more than a job. Here's where you'll be heard, be valued, belong -- and be able to make your mark. Over the past several years, we’ve proudly welcomed several organizations into our family, each bringing unique strengths, deep expertise, and talented teams. As we continue to grow, these partners play a vital role in expanding our capabilities and shaping the future of our organization. Whichever Daikin Applied company you join, you’ll be part of a unified, supportive environment where you can make an impact and grow your career.