Corporate Accounting Manager

Climatec Llc

Job Location:

Phoenix, NM - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

About Robert Bosch GmbH

Headquartered in Germany Robert Bosch GmbH is a premier global supplier with four primary business sectors: Automotive Technology Industrial Technology Consumer Goods and Energy and Building Technology. Over 400000 associates generate sales of over 90 billion. Bosch improves quality of life worldwide with products and services that are innovative and spark short Bosch creates technology that is Invented for life. Ninety-two percent of the share capital of Robert Bosch GmbH is held by Robert Bosch Stiftung GmbH a charitable foundation. The special ownership structure guarantees the entrepreneurial freedom of the Bosch Group making it possible for the company to plan over the long term and to undertake significant investments in safeguarding its North America Robert Bosch LLC supplies automotive original equipment and aftermarket products industrial drive and control technology power tool security and building technology thermo-technology household appliances solar energy healthcare and software innovations. Bosch established its regional presence in North America in 1906 and now employs 41000 associates in more than one hundred locations.

Bosch Building Technologies Integrator Business

The regional system integration business called Bosch Building Technologies offers solutions and customized services for building security energy efficiency and building automation for commercial buildings and infrastructure projects Bosch started its Integrator Business in North America through the acquisition of Climatec in 2015. Climatec expanded Boschs role as a comprehensive supplier of energy building automation and security solutions. Climatec is recognized in the building industry as an independent single-source integrator of critical building systems including energy services building automation and security & life safety in the U.S. market. The company provides consulting planning implementation and 24/7 remote management. Climatec is active in several market segments and industries including data centers commercial real estate buildings and federal state and local government. Climatec has operated as an independent entity maintaining its offices in Arizona California Nevada Texas New York and New Jersey. Climatec continues to represent and integrate numerous leading manufactures product lines across its wide range of services including Bosch 2023 Bosch acquired Canadian-based security integrator Paladin Technologies. Merging Paladin Technologies and Climatec will significantly expand Boschs Integrator Business in North America. Today the combined entity of Bosch Building Technologies (previously Climatec and Paladin Technologies) represents over $800M in revenues and 2800 associates. Utilizing the strengths of both companies Bosch offers its customers a complete portfolio of networked and efficient energy building automation and security solutions.

Job Summary: Corporate Accounting Manager leads the daytoday accounting operations across multiple entities ensuring accurate timely monthend close highquality financial reporting and strong internal controls. This role manages and develops the accounting team serves as a subject matter expert for complex accounting matters and oversees compliance with US GAAP and IFRS. As a key business partner the manager collaborates closely with Treasury FP&A and Operations supports audits and tax compliance and drives process improvements system enhancements and scalable accounting practices to support the companys growth.

Responsibilities:

Lead mentor and develop accounting team members providing ongoing coaching feedback and performance management
Review work performed by staff ensuring accuracy completeness and adherence to deadlines
Foster a culture of accountability continuous improvement and strong internal controls
Serve as a subject matter expert and escalation point for complex accounting issues
Oversee and manage the month-end close process across multiple entities
Review and approve journal entries including accruals allocations and recurring entries
Oversee preparation and review of:
Prepaid expenses and amortization schedules
Fixed assets including capitalization and depreciation
Bank and balance sheet reconciliations
Inventory accounting processes and entries
Lease accounting (ROU assets and liabilities)
Ensure timely opening and closing of accounting periods
Oversee preparation of quarterly and annual financial statements across entities
Review internal reporting packages including balance sheet and income statement analyses
Ensure compliance with US GAAP and IFRS reporting standards
Support internal and external financial reporting requirements
Oversee intercompany accounting processes ensuring transactions are accurately recorded and reconciled
Manage intercompany invoicing tracking and dispute resolution
Support foreign currency (FX) accounting and consolidation processes
Ensure completeness and accuracy of intracompany and sensitive financial data
Provide oversight and backup support for treasury functions including:
Reviewing accounts payable disbursements
Approving wire transfers
Partner with Treasury to enhance and standardize cash forecasting processes
Review cash forecast workpapers and identify opportunities for improvement
Serve as the primary point of contact for external audits across multiple entities
Oversee preparation and review of audit support (PBC) documentation
Ensure timely and accurate completion of audit deliverables
Maintain and enhance accounting policies procedures and internal controls
Partner with FP&A to support budgeting and forecasting processes
Review balance sheet forecasts and ensure alignment with financial reporting
Provide insights into variances and key drivers impacting financial results
Act as a system owner/super user for FloQast managing workflows and user oversight
Lead or support ERP implementations and system enhancements
Identify and implement process improvements and automation opportunities
Drive standardization and scalability across accounting operations
Oversee preparation of annual tax workpapers and support tax compliance requirements
Other duties as assigned

Required Qualifications:

Bachelors degree in Accounting or Finance
5 years of progressive accounting experience including financial reporting and audit support
3 years of leadership/managerial experience including reviewing work and developing team members
Experience working with ERP systems and account reconciliation tools
Strong analytical organizational and communication skills
Proven ability to manage multiple entities and competing priorities in a fastpaced environment
Strong knowledge of US GAAP and/or IFRS

Preferred Qualifications:

7 years of progressive accounting experience including financial reporting and audit support
CPA designation
Public accounting or audit background
Experience in multientity and/or multinational accounting environments
Exposure to foreign currency (FX) accounting intercompany activity and consolidations
Experience supporting or leading system implementations and process improvement initiatives
Construction or projectbased accounting experience
Proven track record of building mentoring and developing highperforming accounting teams

Physical Demands:

In general the following physical demands are representative of those that must be met by an employee to successfully perform the essential functions of the job.

Must be able to effectively communicate (ie see hear speak and write clearly) in order to communicate with colleagues and/or customers; manual dexterity required for occasional reaching lifting of light office objects and operating office equipment

Working Conditions:

In general the following conditions of the work environment are representative of those that an employee encounters while performing the essential functions of this job.

The office is clean orderly properly lighted and ventilated. Noise levels are considered low to moderate

Additional Information:

Working Hours:This position generally works Monday- Friday overtime and on call when necessary
Travel Requirements:
Benefits:
- Medical
- Dental
- Vision
- Flexible Spending Accounts
- 401K w/ company match
- Life/AD&D/LTD
- Paid Vacation/Sick/Holidays
- Employee Assistance Program
- Pet Insurance

Equal Employment Opportunity Statement

This company considers candidates regardless of race color religion sex sexual orientation gender identity national origin disability or veteran status. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color creed religion national origin citizenship status ancestry sex age physical or mental disability unrelated to ability marital status family responsibilities pregnancy genetic information sexual orientation gender expression gender identity transgender sex stereotyping order of protection status protected veteran or military status or an unfavorable discharge from military service and other categories protected by federal state or local law.

Equal Opportunity Employer including disability / veterans.

All your information will be kept confidential according to EEO guidelines.

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Reasonable Accommodations
If you require a reasonable accommodation in completing a job application interviewing completing any pre-employment testing or otherwise participating in the employee selection process you can reach out to our HR team for support at or email Please note our HR representatives do not have visibility of application or interview status. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of this job

Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization unavailable.

Required Experience:

Manager

About Robert Bosch GmbHHeadquartered in Germany Robert Bosch GmbH is a premier global supplier with four primary business sectors: Automotive Technology Industrial Technology Consumer Goods and Energy and Building Technology. Over 400000 associates generate sales of over 90 billion. Bosch improves q...