Accountant Sr

Donaldson • Bloomington, IN

13d • Hybrid

About The Position

Donaldson is committed to solving the world's most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make meaningful contributions at work and in communities. Position Summary: Donaldson is seeking an External Reporting, Senior Accountant to join our Financial Reporting team. In this role, you will be responsible for assisting with monthly global consolidation in compliance with U.S. GAAP, as well as support the preparation of certain notes within the Company's quarterly 10-Q and annual 10-K filings with the SEC. This is a highly visible position with the opportunity to collaborate and communicate with our team, other teams and senior management both locally and globally on a regular basis. Qualified candidates must be able to work a hybrid schedule at our Bloomington, MN office/facility.

Requirements

• Bachelor's Degree in Accounting
• 4+ years of related experience (SEC reporting at a public company) or 2+ years of experience with a Big 4 audit firm

Nice To Haves

• Experience using an Enterprise Resource Planning system
• Knowledge of Oracle EPM
• CPA License
• Increasing responsibility in current role or promotional experience
• Experience in interpretation and application of technical accounting rules and regulations
• Technical accounting
• U.S. GAAP

Responsibilities

• Ensure accurate legal entity consolidations to support external reporting (using Oracle EPM Financial Close and Consolidation tool).
• Perform the monthly global consolidation process to ensure proper elimination and researching and resolving data discrepancies. The process includes creating and entering journal entries and performing account reconciliations.
• Investigate and resolve intercompany variances.
• Prepare the monthly analysis of the impact of foreign exchange and currency translation adjustments.
• Prepare and review monthly consolidation support.
• Make recommendations to improve the efficiency and accuracy of the consolidations.
• Work closely with the foreign subsidiaries on their monthly close and submissions to Corporate.
• Prepare the monthly pension entry, monthly derivatives entry and other entries as needed.
• Prepare monthly reporting package for distribution to various internal stakeholders.
• Assist with developing global accounting policies.
• Participate in the quarterly and year-end public reporting process through preparation of certain notes to the financial statements, in the Company's SEC form 10-Q and 10-K.
• Ensure appropriate accounting entry and disclosures through research of technical accounting guidance and peer companies' SEC disclosures.
• Prepare Employee Benefit Plan financials and 11-K financials.
• Participate in coordination of audit requests related to these financial statements.

Benefits

• Employee benefits are part of the competitive total rewards package that Donaldson Company, Inc. provides to you.
• Our comprehensive benefits program includes health benefits, retirement plan (401k), paid time away, paid leaves (including paid parental leave) and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees