Oversee the maintenance of the company's general ledgers. Prepares departmental, divisional, and consolidated operating and financial statements
Manage 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
Oversee and assist in the process of reporting and reconciling intra-company transactions and balances in the monthly consolidation package
Direct communications with Daikin Industries Ltd. Finance and Accounting Department on a regular basis
Develop and communicate the month-end financial closing timelines and expectations
Develop and implement 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
Develop policies and procedures to support the organization's accounting policies
Interact with outside auditors and participate in occasional auditing projects or provide information and access to the general ledger and other accounting records as required
Manage employees by establishing, reviewing, and providing feedback regarding annual performance goals
Develop and determine priorities and monitor the status of special projects on an ongoing basis
Document and review the team's documentation around systems and processes
Collaboratively participate and be a key member in the implementation of our future ERP and Consolidation Systems
Your Qualifications:
Bachelor's degree in Accounting
10+ years of Accounting experience
5+ years of people leadership experience
3+ years of Audit experience in a public accounting firm
3+ years of experience in consolidation processes
Knowledge of major ERP systems
Technical accounting knowledge with USGAAP and general knowledge of IFRS
Requirements
CPA
5+ years of Audit experience in a public accounting firm
Knowledge of foreign currency and translation
Manufacturing experience
Your Benefits:
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 match
Paid time off and company-paid holidays
Paid sick time in accordance with the federal, state and local law
Tuition Reimbursement after 6 months of continuous service
Work visa sponsorship is not available for this position
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If you're looking for an engaging career with growth opportunities in a supportive environment, you'll love a career at Daikin Applied!
Join the world's largest HVAC company, named by Forbes as one of America's Best-In-State Employers 2025!
Daikin Applied is seeking a Sr. Manager, Technical Accounting . The Sr. Manager, Technical Accounting, will be responsible for completing the company's financial reporting package, including related disclosures, while managing the ERP and consolidation solutions. This role 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
Daikinapplied · Plymouth, MN 55441