Consolidations And Financial Reporting Senior Accountant
The Consolidations and Financial Reporting Senior Accountant is responsible for actively participating in the company's financial consolidation process and contributing to the timely and accurate preparation and filing of SEC reports, including 10-Q, 10-K, and other required filings. This position will contribute to the monthly close and external reporting processes, assist in ensuring compliance with SEC (Securities and Exchange Commission) regulations, US GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley). The successful candidate will be enthusiastic, detail-oriented and enjoys working in a collaborative environment.
Job Duties :
- Independently prepare accounting entries, completes accounting closing transactions and consolidation steps as part of the monthly, quarterly and year-end close
- Assist with ensuring compliance with SEC, US GAAP and Sarbanes Oxley regulations
- Actively participate in the documentation of required disclosures associated with our quarterly and annual filings of Forms 10-Q / 10-K
- Willingness to learn, grow, and develop to become a subject matter expert
- Present critical information to other departments, management and / or external auditors in a clear, professional manner
- Commit to being proactive over reactionary while applying critical thinking skills
- Perform financial and analytical support as required
You Must Have :
5+ years of experience in accounting and / or financial reporting2+ years of experience with U.S. GAAP and / or SEC reportingModerate to advanced Microsoft Excel skillsStrong written and verbal communications skillsExcellent organizational and time management skills, with the ability to prioritize tasksWe Value :
2+ years of experience in consolidation processes and / or financial reporting preparing public filings (e.g., 10K, 10Q, 8K, Earnings)Industry experience in a multinational public company environment, preferably in a global organizationExperience preparing statements of cash flow, shareholders' equity, and / or equity transactionsWorking knowledge of Intercompany eliminations and / or foreign currency translationsWorking knowledge of financial systems / applications (e.g., Hyperion, HFM, Workiva)Demonstration of financial and analytical skills with the ability to think creatively and innovativelyAbility to adapt to changing environmentsWhat's In It For You :
Exposure to a variety of interesting accounting topics and business transactions inside of a public accelerated filerOpportunity to leave a legacy through identification and implementation of continuous process improvementsBe seen and heard with encouragement and empowerment to make decisions and actively engage in healthy debateBe your authentic selfLeverage your expertise to build and improve Resideo's culture and processesBenefits - Resideo provides comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, 401k Plan, vacation & holidays.This position is not eligible for US visa sponsorship.