Accounting Manager

Gentherm-posted 2 months ago

Full-time

Tangier, MA

5,001-10,000 employees

Transportation Equipment Manufacturing

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At Gentherm, we believe the next big breakthrough begins with you. As a global leader in thermal management and pneumatic comfort technologies, we develop advanced systems that deliver meaningful solutions to enhance health, wellness, comfort, and efficiency in everyday life. Our products and innovations are created for you, by you. Be part of our team where a human-centric mindset drives everything we do-from the technologies we build to the careers we support. With decades of expertise, we have pioneered advanced solutions that have become a standard expectation for consumers around the world. The same thoughtful approach we take in developing our technologies guides how we support your career: purposeful, impactful, and tailored to you. Because when you thrive, innovation thrives.

Perform monthly, quarterly and annual financial closing processes for the manufacturing site and legal entity, in accordance with U.S. GAAP and local GAAP.
Perform all local reports/statistics/returns based on the local requirements.
Review and approve account reconciliations and journal entries for the location.
Handle banking transactions and ensure banking approvals.
Oversight of the Site Accounting Team performing accounting work; Payroll Processing, Fixed Assets process, Accounts Payable, Accounts Receivable and general ledger maintenance (accruals, reclassifications, petty cash etc.).
Business partner with HR to ensure accounting for payroll related functions are SOX compliant.
Enforce SOX internal controls, group accounting methods, policies and principles.
Responsible for the optimization and digitalization of work processes and special topics in accounting.
Support quarterly external reporting of the Group by preparing accounting and tax reporting packages.
Support local tax compliance with the assistance of Group tax.
Integration with the treasury, tax and financial controlling and FP&A teams relating to various business and accounting topics.
Interact with U.S. parent company finance team.
Assist with special projects, as needed.
Prepare quarterly balance sheet fluctuation analysis.
Work directly with internal and external auditors to provide analyses and any required audit documentation necessary.

Bachelor's degree in accounting or finance.
Certified Public Accountant.
Minimum of 7 years of accounting experience, ideally including both public accounting and corporate roles.
Over 5 years of experience working in a multinational company.
Strong knowledge and proficiency in U.S. GAAP or IFRS, as well as local GAAP.
Ability to operate in SAP.
Proficient in English.

Strong understanding of designing and implementing internal controls.
Excellent organizational and analytical skills.
Process oriented with significant attention to detail.
Self-motivated with strong problem-solving skills.
Ability to work both independently and as part of a team.
Ability to prioritize and execute tasks in a high-pressure environment.
Excellent oral and written communication skills.

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