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Division Accounting Manager

PARKER HANNIFIN CORPORATION • United States, United States • 4d ago

Group: Filtration Group N. America

Division: Engine Mobile Aftermarket Division (EMAM)

Location : USA_Kearney, NE EMA

Job Family : Accounting/Auditing

Job Type : Regular

Posted : Jul 1, 2026

Job ID : 66667

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Job Description

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Engine Mobile Aftermarket Division (EMAM)

Wholly owned subsidiary of Parker Hannifin (acquired in February 2017) previously owned by Clarcor, Inc.

Parker Hannifin NYSE PH, $20 billion, is the global leader in motion and control technologies. Precision engineered solutions for Aerospace, Climate Control, Electromechanical, Filtration

Revenue of $600m+ including transfer to other domestic locations

3 locations -

Main facility in Kearney, NE

1 million square feet

1,220 TM (640 production, 150 DC, 225 indirect, 205 salary/salary NE)

Yankton SD,

250k Square feet

295 TM (220 production, 45 indirect, 30 salary/salary NE)

Queretaro, Mexico (Shipping company and two Maquiladoras)

125k square feet

240TM (140 production, 55 indirect, 45 salary/salary NE)

Main Job duties

Financial Reporting and Close

Responsible 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 SOX

External Audits (Deloitte every year)

Internal Peer SOX audits (every year)

Sales & Use - Nebraska & South Dakota every 3 years

Serves as the location Compliance Officer

Compliance

Planning, Forecasting, and Decision Support

Coordinates the Annual Operating Plan (AOP) and Rolling Forecast

Accounts for rebates and sales discount programs

Manages Cash accounts

Optimizes and leverages Balance Sheet (AR, AP, Inventory)

Serve as a key user for Manman ERP and Hyperion and Power BI reporting tools

Champion 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 guidelines

Systems, Data, and Process Excellence

Leadership and Collaboration

Recruit, 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 locations

Financial Analyst

Intern

Finance Org Structure (25 team members)

Reports to Divisional Controller

Division Accounting Manager - Financial Reporting

Division Accounting Manager - Operations Finance

Location Controller - Mexico

Customer Financial Services (AR)

Projects

Transition to standard Parker systems (SAP General ledger)

Education

Accounting degree and/or emphasis is required

Master's degree preferred

CPA strongly preferred

Parker 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 Commission (https://www.eeoc.gov/employees-job-applicants)

Drug-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.

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