Sr. Accounting Manager - Consolidations

Resideo is seeking a Sr. Accounting Manager – Consolidations. This role is responsible for leading the global financial consolidation process for a multinational, publicly traded organization. This role ensures accurate, timely, and compliant consolidated financial statements in accordance with US GAAP, while supporting statutory, regulatory, and government reporting requirements across multiple jurisdictions. The position partners cross functionally with regional finance teams, tax, treasury, legal, and external auditors to ensure ownership structures, foreign operations, and intercompany activities are appropriately reflected in global and local reporting. In addition, the successful candidate will be passionate about leading the team to success through coaching and mentoring opportunities to ensure the development of their employee's careers.  

JOB DUTIES: 

Global Financial Consolidations: 

• Lead the monthly, quarterly, and annual global consolidation processes for all 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. 

• Oversee consolidation system integrity, including chart of accounts, entity hierarchies, and reporting structures. 

• Oversee foreign currency translation and remeasurement processes for global subsidiaries, ensuring accurate consolidation of financial statements and compliance with applicable accounting standards (e.g., ASC 830), including the review of foreign exchange adjustments and related disclosures. 

Financial, Statutory and Government Reporting 

• Provide consolidated financial data and analysis in support of SEC filings (10K, 10Q, 8K). 

• Support preparation of financial statement footnotes and related disclosures. 

• Ensure alignment between management reporting, external reporting, and statutory reporting

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  Resideo

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