Senior Advanced Accountant – Consolidations

ESA - Electronic Security Association

. Independently own and execute significant consolidation activities, including intercompany eliminations, foreign currency translation, equity roll forwards, topside entries, and complex consolidation adjustments .

Posted 10/13/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in consolidation processes, financial reporting, and compliance with U.S. GAAP and Sarbanes-Oxley regulations. Proficient in managing complex financial data and mentoring team members while driving continuous improvement in financial operations.

Highest-signal resume keywords

Consolidation ProcessesU.S. GAAP ComplianceHyperion Financial Management (HFM)Financial AnalysisIntercompany Eliminations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Consolidation AdjustmentsForeign Currency TranslationJournal Entry ReviewFinancial Statement PreparationData ReconciliationFinancial ReportingSmart View ReportingAd Hoc AnalysisFinancial DocumentationSEC Reporting

Soft Skills

Organizational SkillsCreative ThinkingCommunication SkillsMentoringProblem Solving

Tools & Technologies

HyperionHFMWorkivaMicrosoft SuiteERP Systems

Industry Keywords

Public AccountingMultinational CompanyFinancial Reporting StandardsSarbanes-OxleyForeign Exchange Transactions

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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