Accounting Manager, Consolidations

4 days ago

Melville, New York, United States Resideo Full time
Job Summary

The Consolidations and Financial Reporting Manager is responsible for overseeing the company's financial consolidation process and ensuring the timely and accurate preparation and filing of all SEC reports, including 10-Q, 10-K, and other required filings.

Key Responsibilities
  • Lead the monthly, quarterly, and annual consolidation processes for all global entities.
  • Ensure proper elimination of intercompany accounts in consolidated financial statements.
  • Manage the financial close process to ensure timely and accurate reporting.
  • Review and analyze financial results to ensure accuracy and completeness.
  • Coordinate with regional finance teams to gather and validate financial data, ensuring consistency and compliance with corporate, local, international and regulatory policies and standards.
  • Lead the preparation and filing of SEC reports (10-Q, 10-K, 8-K) in compliance with U.S. GAAP and SEC regulations.
  • Prepare and review financial statements, footnotes, and MD&A disclosures for SEC filings.
  • Coordinate with external auditors for the review and audit of financial statements.
  • Maintain and enhance internal controls over financial reporting (ICFR) to ensure compliance with Sarbanes-Oxley (SOX) requirements.
  • Work closely with internal and external auditors to address any audit findings and implement corrective actions.
  • Lead and implement continuous process improvements across consolidations and financial reporting.
  • Manage, mentor, and develop a team of accounting professionals.
  • Foster a collaborative and high-performance team culture.
  • Provide ongoing training and development opportunities for team members.
Requirements
  • 7+ years of experience in accounting and financial reporting, with at least 2 years in a leadership role.
  • 5+ years of experience in the consolidation processes and/or financial reporting preparing public filings (e.g., 10K, 10Q, 8K, Earnings).
  • 5+ years of experience with U.S. GAAP and SEC reporting requirements.
  • Industry experience in a multinational public company environment, preferably in a global organization.
  • Working knowledge of financial reporting software (e.g., Hyperion, HFM).
  • Big Four public accounting experience with advanced understanding of GAAP.
  • 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 We Offer
  • 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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