Sr Manager, Accounting - Americas Corporate Office & AR

Mitsubishi Electric Trane US; Cypress (CA); Sur place; USD 140 000 - 190 000; Plein temps

Résumé du poste

Mitsubishi Electric US (MEUS) is seeking a Senior Manager, Accounting to lead critical accounting and financial planning activities within the Americas Corporate Office Shared Services. This role drives month-end close, reporting, budgeting, intercompany accounting, and accounts receivable for MEUS and related entities, and supports MEUS Business Plan consolidation.

The ideal candidate has 10+ years in accounting/finance, 5+ years of leadership, a Bachelor's in Accounting or Finance, and CPA is

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• CPA designation is preferred for this senior role.
• Over 10 years of progressive accounting and finance experience.
• At least 5 years in a leadership role directing teams.

Responsabilités

• Oversee month-end close, reporting and budgeting for the ACO business unit.
• Manage intercompany accounting, reconciliations, settlements and consolidated reporting.
• Supervise accounts receivable operations including intercompany billing and cash posting.
• Coordinate annual budget process and periodic forecasts including headcount and expenses.
• Lead MEUS Business Plan consolidation across units and subsidiaries.
• Prepare executive analyses and recommendations to support decisions.

Connaissances

Leadership

GAAP knowledge

Financial analysis

Intercompany accounting

Budgeting

Formation

Bachelor's degree in Accounting or Finance

CPA preferred

Outils

SAP S/4HANA

Excel

Description du poste

Position Summary

Mitsubishi Electric US (MEUS) is seeking a Senior Manager, Accounting to lead key accounting and financial planning activities within the Americas Corporate Office (ACO) Shared Services organization. This role is responsible for: month end closing, reporting and budgeting for the ACO business unit, Intercompany accounting, and accounts receivable for MEUS and other companies as a shared service, and MEUS Business Plan consolidation.

The essential functions of the position include, but are not limited to the following:

• Oversee general ledger accounting, account reconciliations, and compliance with U.S. GAAP and company policies.
• Manage intercompany accounting, reconciliations, settlements, and consolidated reporting support across multiple Mitsubishi Electric entities.
• Oversee accounts receivable operations, including intercompany billing, cash application, and cash posting.
• Manage periodic group benefit allocations, including medical, dental, vision, 401(k), and other employee benefit programs; reconcile related accounts and ensure accurate allocation of benefit costs across business units and U.S. affiliates.
• Monitor and reconcile payroll-related accounts; investigate variances and ensure accurate recording.
• Lead the annual ACO budget process and periodic forecasting activities, including headcount and expense planning.
• Coordinate and consolidate the annual MEUS Business Plan, including income statement, balance sheet, cash flow, headcount, and capital expenditure submissions from business units.
• Prepare executive management reports, financial analyses, and recommendations to support strategic decisions.
• Drive process improvements, automation initiatives, and SAP S/4HANA enhancements.
• Ensure compliance with internal control requirements and coordinate audit support activities.
• Develop and coach one direct report while leading cross-functional initiatives across Finance, Treasury, Tax, Credit, and business unit organizations.
• Other duties as assigned.

Education And Experience

• Bachelor's degree in Accounting or Finance required.
• CPA preferred.
• 10+ years of progressive accounting and finance experience.
• 5+ years of leadership experience.

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