Job Title: Assistant Manager Finance
Employer: Danfoss
About Employer
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways – driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder’s mindset ‘action speaks louder than words’, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.
Danfoss is a Danish multinational company, based in Denmark, with more than 28,000 employees globally. Danfoss was founded in 1933 by engineer Mads Clausen.
- Ensure day to day accounting activities are followed up and completed
- Assists RFM in performing some SAP Runbook activities on month closing ie BI extractions etc
- Act as 1st point of contact between business and vendor, review VIM analytics report extracted by vendor on weekly basis, and act as 1st approver of VIM related to GS (except LOG)
- Assist RFM in preparing JE via run book on monthly accruals, cost center reclass / allocation, set up recurring entries
- Own and maintain balance sheet schedules, work with CG on clearings to ensure B/S a/c is up to date
- Prepare insurance premium prepayment work file and allocate to all segments. Once finalized, prepare recurring entries to allocate premium from prepayment to P&L on regular basis
- Support RFM in preparing recharging template and ensure issuer & receiver CCs are correct, follow up recharging invoice with CMT, ensure correct postings reflected in P01
- Ensure open items GR/IR, GIT, AR/AP are cleared on time and perform ICO reconciliation
- Support RFM to answer queries to business / segment controlling, activities related to Audits (ASA / AMA / Legal Compliances) and Direct & Indirect Tax filings
- Serves as Payment Run approver in P01 and TIS Specialist role
- Bridge between Shared Service Center and RFM / GS Head(s)
- Assist RFM in any ad hoc tasks as needed
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