Accounting Supervisor

Company: Modine Manufacturing Company
Location: Racine
Posted on: May 24, 2023

Job Description:

About ModineModine Manufacturing is an industry leader providing thermal management solutions for our respected clients across the globe. Since our founding in 1916, we have placed an emphasis on innovation and improvement, and that starts first with our employees. We are dedicated to making everyday living more comfortable, creating energy efficient solutions, and making a positive impact on the world.The RoleOur Accounting Supervisor will report to the U.S. Country Controller and oversees certain U.S. accounting responsibilities. Our position is responsible for monthly, quarterly and annual closing activities and related analytical support in compliance with GAAP and SEC regulations. You will be seated at our facility in Buena Vista, VA. You will provide accounting oversight and leadership associated with our manufacturing facilities in Buena Vista, VA, Rockbridge, VA, and West Kingston, RI. You will also be part of our broader U.S. accounting team and also be responsible for regional oversight of our certain accounting processes. Our Accounting Supervisor will be located at the Buena Vista, VA or Racine, WI corporate headquarters location.You will oversee 2-3 employees with general accounting responsibilities and will refine important activities and driving process improvements.RESPONSIBILITIES:Provide development opportunities to an accounting staff while using performance-based metrics to measure achievement to defined goals.Perform accounting responsibilities and ensure control over all transaction flows (invoicing, fixed assets, and general ledger) and reporting methods. Analyze and implement best practices to strengthen internal controls.Responsible for certain month-end and year-end closing activities including:Review and approve journal entries prepared by staff.Complete the monthly financial close within SAP.Review and approve requests for capital expenditures. Reconcile construction in progress at month-end.Review and approve balance sheet reconciliations.Complete quarterly assessment of low margin products and review excess and slow-moving inventory for reserve consideration.Complete semi-annual impairment review of fixed assets.Implement and manage regional accounting and reporting processes. Manage cost center / responsibility reporting.Produce financial information following corporate policy and GAAP requirements. Responsible for site income statements and balance sheets.Work with internal and external auditors on quarterly reviews and year-end auditStrengthen the month-end close process to ensure accuracy and consistency. Implement efficiencies to shorten the cycle.Improve process and system improvements related to financial operations, internal controls, and reporting. Focus on improving the accuracy, efficiency, and timeliness of the information and services provided.Organize each plant's annual physical inventory. Be the primary contact for internal and external audit support.Develop relationships with plant staff, segment management, and other business leaders.QUALIFICATIONS:5+ years of experience in manufacturing accounting, costing, or financial analysis.Knowledge of U.S. GAAP and advanced Excel skills.System skills including knowledge of integrated ERP system. Previous use and knowledge of SAP or Hyperion is a plus.EDUCATION/CERTIFICATION REQUIREMENTS:Bachelor's Degree in AccountingMBA and/or CPA preferredTRAVEL:Limited travel required (5-10%)For California Residents - Privacy DisclosureModine is an Equal Opportunity Employer and Welcomes all Qualified Applicants!EOE/Minorities/Females/Vet/DisabilityModine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.XJ6

Keywords: Modine Manufacturing Company, Racine , Accounting Supervisor, Accounting, Auditing , Racine, Wisconsin