What are the responsibilities and job description for the Accounting & ERP Manager position at Daikin Industries?
Make your mark at the world's largest HVAC company
Daikin Applied is seeking a talented Technical Accounting Manager. The Technical Accounting Manager 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
Maintains accounts payable ledger and oversees the banking and cashiering activities as needed
Manages the compilation of the consolidated financial statements and related disclosures
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
Working collaboratively with corporate and business unit accounting teams to support the financial close process
Develops and determines priorities and monitors status of special projects on an ongoing basis
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
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
7+ years of experience in Accounting
3+ years of experience as an Accounting Manager
Knowledge of major ERP & consolidation systems, technical accounting
Work visa sponsorship is not available for this position
Preferred Qualifications:
CPA
Knowledge of foreign currency and translation
Manufacturing experience
LI-RS1, LI-hybrid
Salary : $74,000 - $104,000