DescriptionThe 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 and US GAAP (Generally Accepted Accounting Principles). The successful candidate will be enthusiastic, detail-oriented and enjoys working in a collaborative environment.
JOB DUTIES:
- 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 participates 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
- Committed to being proactive over reactionary while applying critical thinking skills
- Perform financial and analytical support as required
YOU MUST HAVE:
- 4+ years of experience in accounting and financial reporting
- 2+ years of experience in the consolidation processes and/or financial reporting preparing public filings (e.g., 10K, 10Q, 8K, Earnings).
- 2+ years of experience with U.S. GAAP and SEC reporting requirements.
WE VALUE:
- Industry experience in a multinational public company environment, preferably in a global organization
- Working knowledge of financial reporting software (e.g., Hyperion, HFM)
- Demonstration of financial and analytical skills with the ability to think creatively and innovatively
- Proficiency in Workiva/Wdesk
- Ability to adapt to changing environments
WHAT'S IN IT FOR YOU:
- Exposure to a variety of interesting accounting issues 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
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