Sr Accountant-Consolidations
Melville, NY - USA
Department:
Job Summary
The Consolidations Senior Accountant is responsible for actively participating in the companys 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 regulationsand 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.
JOB DUTIES:
- 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
YOU MUST HAVE:
- 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.
WE VALUE:
- 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.
WHATS IN IT FOR YOU:
- Own processes related to the monthly quarterly and year-end close periods.
- Opportunity to leave a legacy through identification and implementation of continuous process improvements.
- Leadership coaching and development opportunities to ensure you are set up for success and prepared for the next step in your career.
- Contribute to the evolution of our reporting ecosystem by leveraging AI and automated workflows to modernize our standard procedures.
- Be seen and heard with encouragement and empowerment to make decisions.
- 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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Required Experience:
Senior IC
About Company
Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.