1 day old
2018-07-172018-08-16

Sr. Accountant - Consolidations (117548)

Home Depot, Inc.
Atlanta, GA
  • Job Code
    305765
  • Jobs Rated
    51st
Sr. Accountant - Consolidations - Atlanta GA 30308 Skip Navigation
Job Details

Sr. Accountant - Consolidations (117548)

GA - Atlanta

  • Date Posted: Apr 24, 2018
  • Company: The Home Depot
  • Travel: None
  • Functional Area: Finance/Acctng/Treasury/Investor Relatio
  • Position Type: Full-Time
  • Relocation Provided: No




Position Description:
POSITION PURPOSE
The Consolidations team is responsible for closing the books and finalizing the consolidated financial statements. Responsibilities include performing reviews of THD statutory financial statements to ensure all financial statements are US GAAP compliant and ensuring intercompany relationships are in balance. Analyzes financial reports and records, and prepares recommendations relative to the accounting for stock based compensation, foreign currency hedges, intercompany loans, consolidated balance sheet comments, etc. Additional responsibilities include review of foreign and domestic subsidiary financial reports, performing month and quarter-end metrics for consolidated reporting and assisting on statutory audits. This role is critical to help ensure the financial statements are free of material misstatements.

MAJOR TASKS, RESPONSIBILITES AND KEY ACCOUNTABILITIES
- Responsible for ensuring assigned accounts are accurate and in compliance with GAAP and internal accounting policies.
- Active participant in accounting throughout the month and in the monthly close process including:

  • Preparation of reclassification, accrual, allocation, amortization and other adjusting general ledger entries necessary to close the period
  • Income Statement and Balance Sheet variance analysis
  • Prepare Balance Sheet Account Reconciliations in compliance with internal policies
  • Prepare Ad-hoc reporting and other requests
  • Prepare Audit requests and other schedules to support the Annual and Quarterly external reporting cycles

- Partners with other groups and business partners as necessary to achieve desired outcomes.
- Position will be required to take a leadership role in departmental training and development and be committed to work in a team-oriented environment.
- Identifies and owns process improvements and other projects from beginning to end.


NATURE AND SCOPE

  • Typically reports to Accounting Supervisor
  • No associates report to this role on a permanent basis, but requires the leadership of a work group: assign and review work, train and contribute to performance appraisal (but not hiring, firing or disciplinary action).

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.


ESSENTIAL SKILLS:
MINIMUM QUALIFICATIONS

  • Must be eighteen years of age or older.
  • Must be legally permitted to work in the United States.

Education Required:
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.

Years of Relevant Work Experience:
2 years

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.

Preferred Qualifications:
  • CPA, CPA track or International equivalent

Knowledge, Skills, Abilities and Competencies:
  • Financial Analysis and Financial Acumen
  • Effective Written and Verbal Communication Skills
  • Computer application skills such as Microsoft Office Suite, SAP or other large ERP system, Business Planning and Consolidation (BPC), Account Reconciliation tools, Winshuttle, Tableau, etc
  • Must be able to multi-task and balance multiple high priority tasks.


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.

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Sr. Accountant - Consolidations (117548)

Home Depot, Inc.
Atlanta, GA

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Home Depot, Inc.
Atlanta, GA

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