Sr Accountant-Consolidations

Resideo

9d•Hybrid

About The Position

The Consolidations Senior Accountant is responsible for actively participating in the company's financial consolidation process and contributing to the timely and accurate preparation of SEC reports, including 10-Q, 10-K, and other required filings. This position will contribute to the monthly close processes, assist in ensuring compliance with SEC regulations and US GAAP. The successful candidate will be enthusiastic, detail-oriented and enjoys working in a collaborative environment. This is a hybrid role based out of Melville, NY.

Requirements

4+ years of experience in accounting and/or financial reporting.
2+ years of experience in the consolidation processes and/or financial reporting preparing public filings (e.g., 10K, 10Q, 8K, Earnings).
Strong Excel skills.
Strong organizational skills and ability to manage tasks by priority.

Nice To Haves

A mix of public accounting and industry experience.
Experience at multinational public company environment, preferably in a global organization.
Working knowledge of reporting process related to eliminations, including intercompany eliminations, foreign currency transactions, topside entries.
Working knowledge of financial systems/applications (e.g., Hyperion, HFM, Workiva).
Demonstrated skills in financial analysis and communication/business writing.
Ability to adapt to changing environments and think creatively.

Responsibilities

Prepare accounting entries, complete 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 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
Perform financial and analytical support as required