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 reporting
2+ years of experience with U.S. GAAP and/or SEC reporting
Moderate to advanced Microsoft Excel skills
Strong written and verbal communications skills
Excellent organizational and time management skills, with the ability to prioritize tasks
WE 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 organization
Experience preparing statements of cash flow, shareholders' equity, and/or equity transactions
Working knowledge of Intercompany eliminations and/or foreign currency translations
Working knowledge of financial systems/applications (e.g., Hyperion, HFM, Workiva)
Demonstration of financial and analytical skills with the ability to think creatively and innovatively
Ability to adapt to changing environments
WHAT'S IN IT FOR YOU:
Exposure to a variety of interesting accounting topics and business transactions inside of a public accelerated filer
Opportunity to leave a legacy through identification and implementation of continuous process improvements
Be seen and heard with encouragement and empowerment to make decisions and actively engage in healthy debate
Be your AUTHENTIC self
Leverage your expertise to build and improve Resideo's culture and processes
Benefits - 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.
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