Division Accounting Manager

Division Accounting ManagerEngine Mobile Aftermarket Division (EMAM) is a wholly owned subsidiary of Parker Hannifin, a global leader in motion and control technologies. Parker Hannifin, with a revenue of $20 billion, specializes in Aerospace, Climate Control, Electromechanical, and Filtration.Main Job Duties:Financial Reporting and CloseResponsible for the monthly close processes; supervise the completion and reviews all journal entries, account reconciliations in accordance with US GAAP (4 day close)Ensure timely and accurate divisional reporting and completes required reporting and variance analyses.Maintain policies and procedures aligned with Sarbanes-Oxley (SOX) requirements; ensure segregation of duties and robust internal controls.Manages all audits, external, internal and SOXExternal Audits (Deloitte every year)Internal Peer SOX audits (every year)Sales & Use - Nebraska & South Dakota every 3 yearsServes as the location Compliance OfficerCompliancePlanning, Forecasting, and Decision SupportCoordinates the Annual Operating Plan (AOP) and Rolling ForecastAccounts for rebates and sales discount programsManages Cash accountsOptimizes and leverages Balance Sheet (AR, AP, Inventory)Serve as a key user for Manman ERP and Hyperion and Power BI reporting toolsChampion process standardization, automation, and data integrity; lead system enhancements and user training.Load SAP (corporate consolidations, budget, forecast)Ensure all costs and other accounting systems meet corporate guidelinesSystems, Data, and Process ExcellenceLeadership and CollaborationRecruit, mentor, and develop a high-performing accounting team; set clear goals and performance metrics.Facilitate cross-functional reviews; communicate financial results and drivers to leadership.Model ethics, accountability, and continuous improvement aligned with Parker's values.Supervises:Accounts Payable (3) for two domestic locationsFinancial AnalystInternFinance Org Structure (25 team members)Reports to Divisional ControllerDivision Accounting Manager - Financial ReportingDivision Accounting Manager - Operations FinanceLocation Controller - MexicoCustomer Financial Services (AR)Projects:Transition to standard Parker systems (SAP General ledger)Education:Accounting degree and/or emphasis is requiredMaster's degree preferredCPA strongly preferredParker is an Equal Opportunity and Affirmative Action Employer. Parker is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job related reasons regardless of race, ethnicity, color, religion, sex, sexual orientation, age, national origin, disability, gender identity, genetic information, veteran status, or any other status protected by law. However, U.S. Citizenship, Permanent Residency or other appropriate status is required for certain positions, in accord with U.S. import & export regulations. ("Minority / Female / Disability / Veteran / VEVRAA Federal Contractor")If you would like more information about Equal Employment Opportunity as an applicant under the law, please go to Employees & Job Applicants | U.S. Equal Employment Opportunity CommissionDrug-Free Workplace In accordance with Parker's policies and applicable state laws, Parker provides for a drug-free workplace. Therefore, all applicants seeking employment with Parker will be subject to drug testing as a condition of employment.