Sr Manager, Consolidations & Financial Reporting

Make your mark at the world's largest HVAC company

Daikin Applied is seeking a talented Sr Manager, Consolidations & Financial Reporting. The Sr Manager, Consolidations & Financial Reporting is responsible for completing the company's financial reporting package including related disclosures while managing the ERP and consolidation solutions. You will serve as the Finance Department's liaison to Information Technology staff, vendor resources, and other staff resources that utilize financial systems. Come be a part of an exciting journey at Daikin Applied, where innovation and excellence drive our every endeavor!

Location: Plymouth, MN - Hybrid

What you will do:

• Oversees the maintenance of company general ledgers. Prepares departmental, divisional, and consolidated operating and financial statements
• Manages the compilation of the consolidated financial statements and related disclosures
• Working collaboratively with corporate and business unit accounting teams to support the financial close process
• Oversees and assists in the process of reporting and reconciling intra-company transactions and balances in the monthly consolidation package
• Directs communications with Daikin Industries Ltd. Finance and Accounting Department on a regular basis
• Develops and communicates the month end financial closing timelines and expectations
• Develops and implements the strategy of process improvements and systems to improve the timing and accuracy of financial reporting
• Research technical accounting guidance and its application to the company
• Responsible for maintaining the chart of accounts for USGAAP and Japanese GAAP in Oracle
• Provides leadership over the Finance Business Systems Analysts for the maintenance, upgrades and other core components of the ERP (Oracle) and other financial system software (Hyperion and SAP). Assures software modifications and upgrades are successfully tested before implementation to the live environment
• Develops policies and procedures to support the organization's accounting policies
• Interacts with outside auditors and participates in occasional auditing projects or provides information and access to general ledger and other accounting records as required
• Manages employees by establishing, reviewing and providing feedback regarding annual performance goals
• Develops and determines priorities and monitors status of special projects on an ongoing basis
• Documents and review team's documentation around systems and processes
• Collaboratively participate and be a key member in the implementation of our future ERP and Consolidation Systems

What's in it for you:

• Medical/Dental/Vision coverage, PTO, 401K match, support for community involvement and much more
• The ability to make an impact and shape your career with a company that is passionate about growth
• The support of an organization that believes it is vital to include and engage diverse people, perspectives, and ideas to achieve our best

Minimum Qualifications:

• Bachelors Degree in Accounting
• 10+ years of experience in Accounting
• 5+ years of experience as an Accounting Manager
• 3+ years of Audit experience in a public accounting firm
• 3+ years of experience in consolidation processes
• Knowledge of major ERP

• Technical accounting knowledge with USGAAP and general knowledge of IFRS

• Work visa sponsorship is not available for this position

Preferred Qualifications:

• CPA

• 5-7 years of Audit experience in a public accounting firm

• Knowledge of foreign currency and translation
• Manufacturing experience

Daikin Applied offers the following benefits for this position, subject to applicable eligibility requirements:

• Multiple medical insurance plan options + dental and vision insurance
• 401K retirement plan with employer contributions matching 100% of the first 3% of employee contributions and 50% on the next 2% of employee contributions
• Short term and long term disability
• 3 weeks of paid time off for new employees + 11 company paid holidays
  
  
  
  • Vacation accrues on a monthly basis, unless applicable federal, state and local law requires a faster accrual
  
  
  
  
• Paid sick time in accordance of the federal, state and local law
• Paid parental leave and tuition reimbursement after 6 months of continuous service
• Company provided life insurance + optional employee paid voluntary life insurance, dependent life coverage and voluntary accident coverage

The typical annual base salary for this position ranges from $113,000 - $179,000 + bonus in MN. The range displayed represents the pay range for all positions in the job grade which this position falls. Individual base pay will depend on a wide range of factors including your skills, qualifications, experience, and location.

LI-RS1, LI-hybrid