Financial Analyst

About the company

For more than 100 years, Modine has solved the toughest thermal management challenges for mission-critical applications. Our purpose of Engineering a Cleaner, Healthier World™ means we are always evolving our portfolio of technologies to provide the latest heating, cooling, and ventilation solutions. Through the hard work of more than 11,000 employees worldwide, our Climate Solutions and Performance Technologies segments advance our purpose with systems that improve air quality, reduce energy and water consumption, lower harmful emissions, enable cleaner running vehicles, and use environmentally friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (U.S.), with operations in North America, South America, Europe, and Asia.

Responsibilities

• Support monthly and quarterly close processes
• Prepare and post journal entries and accruals, including recurring, reversing, and intercompany entries
• Maintain month-end and quarter-end close schedules and checklists
• Prepare quarter-end supporting schedules and documentation
• Create and process customer, intercompany, and miscellaneous invoices and credit memos
• Prepare cost allocations and allocation invoices
• Prepare balance sheet account reconciliations, researching and resolving reconciling items, and support administration of the account reconciliation system
• Prepare select US government reporting for economic surveys and foreign investments
• Review and approve routine transactions within delegated authority
• Ensure compliance with documented accounting controls (Financial Standard Practices)
• Maintain standard work instructions
• Support continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalability
• Collaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and requested information
• Support internal and external auditors during quarterly reviews and year-end audits by preparing requested information and responding to accounting inquiries

Requirements

• Bachelor's degree in accounting or finance
• General knowledge of internal controls
• Understanding of U.S. GAAP and financial reporting requirements
• Ongoing desire to learn and a commitment to personal development
• Outstanding verbal and written communications skills
• Strong analytical and problem-solving skills
• Disciplined self-starter with ability to organize and prioritize tasks effectively
• Proficient in Microsoft applications (Word, Excel, PowerPoint, Outlook)

Preferred qualifications

• Public accounting experience
• Certified Public Accountant (CPA) or progress towards CPA accreditation
• Experience with SAP ERP, BlackLine reconciliation software, and OneStream consolidation systems
• Experience working in a multinational organization and/or publicly traded company

Benefits

Modine 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.

Work authorization

This position is not eligible for any form of sponsorship (e.g. OPT or H1B visa status) now or in the future. Only individuals authorized to work in the United States now and for the foreseeable future will be considered for this position.