Senior Financial Analyst

Gentherm • Racine, WI

3d • Hybrid

About The Position

This senior-level accounting position supports the Plant Controller and is intended to prepare the incumbent for future growth opportunities within Modine. The role provides accounting support for the Lawrenceburg locations and may assist other locations. Responsibilities include processing monthly journal entries, supporting month-end close and analysis of monthly results, assisting with spending-request coding and standard processes, supporting basic accounts payable transactions, and performing other accounting duties. During the first two to three years, the incumbent will develop proficiency across various accounting responsibilities and gain a thorough understanding of plant cost information, departmental activities, and how those activities relate to one another. The role also helps the Plant Controller comply with Modine policies and maintain a strong internal control environment.

Requirements

• Bachelor’s degree in Accounting or Finance.
• Two to three years of experience in a related field.
• High proficiency in Microsoft applications, particularly Excel, Word, and Outlook.
• Strong interpersonal and problem-solving skills.
• Clear and concise communication skills.
• Ability to work well under pressure and adapt flexibly to shifting priorities.
• Strong analytical skills.
• Must be authorized to work in the United States now and for the foreseeable future; the position is not eligible for sponsorship now or in the future.

Responsibilities

• Help prepare financial data for monthly journal entries, trial balances, and financial statements.
• Compile reports, including scrap, capital spending, and perpetual inventory reports, for plant and corporate management.
• Support fixed-asset transactions, including capital expenditure additions, disposals, and transfers; assist with a physical asset inventory every three years in coordination with Engineering.
• Help organize and coordinate annual physical inventories, issue and compile SAP count sheets and reports, analyze results, and recommend improvements.
• Help review and monitor departmental and plant procedures for effectiveness and compliance with corporate strategies, policies, and procedures.
• Help the Plant Controller and plant management control and protect company assets, including through timely preparation of balance-sheet analyses and account reconciliations.
• Work with Materials Management to monitor raw material, work-in-process, and finished-goods inventory trends; review excess and obsolete inventory reserves twice per year; and track monthly cycle-counting performance in accordance with company procedures.
• Review and approve material requisitions for proper accounting treatment and taxability.
• Review and approve monthly location credit-card activity, ensuring expenses are properly approved and comply with company purchasing policies.
• Assist with internal and external audit requests.
• Research and analyze transactions to identify documentation needed for proper support.
• Perform accounts receivable activities, including daily invoicing, processing credit memos, and supporting customer chargeback activity for the location.
• Support basic accounts payable transactions.

Benefits

• Competitive benefits package, which could include paid vacation, short-term disability, 401(k), health, dental, vision, and life insurance, flexible spending benefits, tuition reimbursement, and a Health Savings Account.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior