Home Depot Sr. Accountant - Consolidations in Atlanta, Georgia
The person in this position will take on advanced level accounting tasks related to subsidiary consolidation, elimination of intercompany transactions, and aid in the consolidating of the Company’s financial results included foreign currency translation.
MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES
Monthly preparation, review and analysis of assigned accounts included in the consolidated and profit and loss statements and balance sheet
Preparation and/or review of monthly account reconciliations in accordance with Finance Account Reconciliation Standards
Position will be required to take a leadership role in departmental training and development and be committed to work in a team-oriented environment
Preparation, review, and analysis of management reporting
NATURE AND SCOPE
Typically reports to Supervisor of Consolidations
No associates report to this role on a permanent basis, but requires the leadership of a work group
ENVIRONMENTAL JOB REQUIREMENTS
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Typically requires overnight travel less than 10% of the time
Experience in Financial System conversion including Data Migration and Application Integration preferred
Candidate must be a pro-active self-starter with solid time management skills
Must have the ability to handle changing priorities, multi-task outside primary areas of responsibility, establish good business relationships, work directly with management, and have demonstrated leadership ability to manage departmental projects and/or initiatives
Expected to handle confidential company financial and operational information in a responsible manner
BBA or Masters in Accounting/Finance
CPA track required
CPA or international equivalent preferred
3+ years of Accounting/General Ledger experience
Public accounting or public company experience preferred
Background should include monthly close, account reconciliation preparation, P&L review, variance analysis, and process improvements
Proven analytical, problem identification and resolution skills
Knowledge, Skills, Abilities and Competencies:
Solid foundation in Accounting
Ability to work with many people across multiple departments
SAP knowledge is a + Blackline and Workiva knowledge a We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.