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Sr Manager, Tech Accounting and Policy

Home Depot

Remote · USFull-timePosted todayStill listed today

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At a glance

Compensation
No compensation found
Location
Remote · US
Schedule
Full-time
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

CPA Or Equivalent International Certification

Job overview

The Senior Manager of Consolidations/Financial Reporting oversees consolidation of subsidiaries into The Home Depot’s consolidated financial statements and serves as the main financial contact for subsidiary controllers. The role covers foreign currency transactions, inter-company eliminations, equity transactions, GAAP and SEC compliance, SEC filings, technical accounting memoranda, and management presentations. It also leads a financial reporting team and manages department personnel.

Skills & qualifications

RequiredNice to have

Skills

ConsolidationsInternational AccountingWritten CommunicationOral CommunicationFinancial ReportingPublic Company AccountingMulti-National AccountingSarbanes-Oxley ComplianceSpanishUS GAAPSEC RegulationsCritical ThinkingPractical Accounting GuidancePrioritizationStaff Development

Qualifications

Must Be 18+US Work AuthorizationBig 4 Public Accounting ExperienceCPA or Equivalent International CertificationBachelor's Degree or Equivalent

Full job description

With a career at The Home Depot, you can be yourself and also be part of something bigger.

Position Purpose:The Senior Manager of Consolidations/Financial Reporting is primarily responsible for the overall consolidation of the Company's subsidiaries into the Consolidated Financial Statements of The Home Depot, Inc. (THD); serving as the main financial contact for each of the subsidiaries' Controllers and managing the relationship between the subsidiary and THD; and understanding and recording all foreign currency transactions, inter-company eliminations, and all equity transactions, including stock-based compensation. They are also responsible for ensuring compliance with all GAAP and SEC rules and regulations; preparing and/or reviewing all SEC filings including, but not limited to periodic reports, current reports and registration statements; preparing and/or reviewing technical accounting memorandum; and preparing and/or reviewing presentations for senior management.

Key Responsibilities:• 30% Consolidation of financial information including foreign currency translation and inter-company eliminations; coordinate the relationship and closing process with subsidiary companies' management; perform analysis on subsidiary companies results and coordinate explanations of variances to last year with their management.

  • 30% Anticipates and manages changes related to integration of acquisitions; responsible for analysis of changes in Consolidated Balance Sheet; responsible for SEC reporting, management and board of directors reporting/presentations, technical accounting research/support, and ad hoc projects.
  • 40% Development and supervision of Consolidations/Financial Reporting staff and managers; accountable for the management of a department or functional group through subordinate supervisors/managers and for all personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.

Direct Manager/Direct Reports:• This position will report to the Director of Financial Reporting

  • This position has 3 direct reports

Travel Requirements:• Typically requires overnight travel less than 10% of the time.

Physical Requirements:• Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.

Working Conditions:• Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.

Minimum Qualifications:• Must be eighteen years of age or older.

  • Must be legally permitted to work in the United States.
  • Big 4 Public Accounting experience required
  • Strong written and oral communications skills required
  • Experience in consolidations and/or international accounting
  • CPA, or equivalent international certification required

Preferred Qualifications:• Experience in the accounting or consolidations group of a public company(s)

  • Experience in Financial Reporting with a large public company(s)
  • Experience with a multi-division, multi-national company(s)
  • Experience in compliance with Sarbanes-Oxley
  • Fluency in Spanish is a plus

Minimum Education:• The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.

Preferred Education:• No additional education

Minimum Years of Work Experience:• 0

Preferred Years of Work Experience:• No additional years of experience

Minimum Leadership Experience:• None

Preferred Leadership Experience:• None

Certifications:• CPA or equivalent international certification

Competencies:• Strong technical knowledge of US generally accepted accounting principles

  • Strong knowledge of SEC rules and regulations
  • Experience in multi-unit company consolidations
  • Ability to critically think and provide guidance on the practical application of complex accounting, reporting and business matters
  • Ability to drive for results while managing multiple and potentially competing priorities, often in an evolving environment
  • Ability to develop direct reports and others

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