GL and A/R Accounting Manager, U.S.

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At Gentherm, we believe the next big breakthrough begins with you. As a global leader in thermal management and pneumatic comfort technologies, we develop advanced systems that deliver meaningful solutions to enhance health, wellness, comfort, and efficiency in everyday life. Our products and innovations are created for you, by you.

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The same thoughtful approach we take in developing our technologies guides how we support your career: purposeful, impactful, and tailored to you. Because when you thrive, innovation thrives.

GL and A/R Accounting Manager, U.S.Impact and Opportunity

The U.S. GL and A/R Accounting Manager is responsible for overseeing accounting activities for the division headquarters, including direct management of the Accounts Receivable team and supporting the division’s monthly, quarterly, and annual financial close and reporting processes. The role ensures the accuracy and integrity of financial information, compliance with U.S. GAAP and company accounting policies, and the effectiveness of internal controls.

The Accounting Manager partners closely with the North America Controller, to support accounting, financial reporting, and close activities across the North America region. The role also leads and develops accounting personnel, strengthens accounting processes and controls, and drives continuous improvement across divisional accounting operations

Essential Functions and Responsibilities

• Owner of the division headquarters trial balance which includes key balances and activities including: sales, accounts receivable, engineering expenses, engineering reimbursements, customer pricing accruals, payroll, fixed assets, customer owned tooling, warranty provision, investments in non-consolidated subs.

• Manage and oversee month-end, quarter-end, and year-end close activities.

• Review journal entries, account reconciliations and prepare balance sheet analytics.

• Ensure compliance with U.S. GAAP, Gentherm accounting policies and SOX internal control requirements.

• Maintain and strengthen internal controls over financial reporting.

• Oversee the end-to-end accounts receivable process, including customer invoicing, cash application, account reconciliations, collections, deductions, and aging management.

• Monitor accounts receivable aging, overdue balances, and key working-capital metrics.