Senior Advanced Accountant – Consolidations

Job not on LinkedIn

🔥 19 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

👻 Ghost score 25%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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ESA - Electronic Security Association

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1948

🔐 Security

📋 Compliance

Security • Compliance • Advocacy

ESA - Electronic Security Association is the largest trade association in the United States representing the electronic security and life safety industry. Founded in 1948, the association consists of member companies that install, integrate, and monitor intrusion, fire detection, video surveillance, and electronic access control systems for a wide range of clients, including commercial, residential, industrial, and governmental sectors. ESA provides technical and management training, government advocacy, and delivers information, advice, tools, and services that help member businesses grow and succeed. With over 500,000 industry professionals employed by its members, ESA serves over 34 million residential and commercial customers. The association is also actively involved in advocating for school security improvements at federal and state levels.

📋 Description

• Independently own and execute significant consolidation activities, including intercompany eliminations, foreign currency translation, equity roll forwards, topside entries, and complex consolidation adjustments • Review journal entries, account analyses, consolidation reports, and supporting documentation prepared by team members • Identify issues, provide direction, and drive timely resolution • Monitor the consolidation close calendar, coordinate dependencies, establish timelines and deliverables, escalate risks, and help ensure milestones are achieved • Prepare and review consolidated financial results, including statements of cash flow • Communicate findings and recommended actions to management • Maintain and validate HFM consolidation structures and processes, including entity hierarchies, ownership structures, chart-of-accounts mappings, translation settings, consolidation rules, journals, and reporting outputs • Co-lead compliance with SEC, U.S. GAAP, and Sarbanes-Oxley regulations • Co-lead provision of information to departments, management, and external auditors • Evaluate business situations, generate and select solutions, and drive continuous improvement • Prepare and review consolidated financial information, supporting schedules, and financial statement footnote documentation for Forms 10-K, 10-Q, and 8-K, earnings materials, and management reporting • Mentor junior team members • Support monthly, quarterly, and annual consolidation processes • Develop and maintain Smart View reports and perform ad hoc analysis and data extraction • Investigate consolidation discrepancies, out-of-balance intercompany accounts, and foreign exchange translation issues • Support data movement from ERP systems into HFM/EPM applications • Support Importing, Validating, Exporting, and Loading processes • Review chart-of-accounts mapping changes and their impact on financial reporting • Reconcile ERP balances to HFM results and resolve data integrity issues • Monitor load schedules, close dependencies, and data submission timelines across business units

🎯 Requirements

• 6+ years of experience in accounting or financial related positions • 4+ years of experience in consolidation processes and U.S. GAAP • Working experience in financial reporting software such as Hyperion, HFM, Workiva, and Microsoft Suite • A mix of public accounting and industry experience valued • Experience in a multinational public company environment, preferably in a global organization • Working knowledge of intercompany eliminations, foreign currency transactions, and topside entries • Working knowledge of financial systems/applications such as Hyperion, HFM, and Workiva • Demonstrated skills in financial analysis and communication/business writing • Ability to adapt to changing environments and think creatively • Strong organizational skills and ability to manage tasks by priority • This position is not eligible for US visa sponsorship

🏖️ Benefits

• Leadership coaching and development opportunities • Opportunity to contribute to continuous process improvements • Opportunity to leverage AI and automated workflows • Encouragement and empowerment to make decisions • Opportunity to build and improve Resideo's culture and processes