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
Numbers & Facts
Location
Georgia
Industry
Construction - Residential & Commercial/Office
Company Size
10,000 employees or more
Website
https://careers.homedepot.com/
About Company
As an essential retailer to the communities we serve, our stores are open and our warehouse distribution centers are running. We’re taking measures to keep our associates safe, including:
Providing face coverings and gloves to associates
Limiting the number of customers in stores at one time
Promoting social and physical distancing practices
Implementing additional cleaning measures to sanitize facilities
Skills
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounting Policiesunmatched
Acquisition Integrationunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Certified Public Accountant (CPA)unmatched
Change Managementunmatched
Financial Managementunmatched
Financial Reportingunmatched
Foreign Exchange (FX)unmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Maintain Complianceunmatched
People Managementunmatched
Performance Reviewsunmatched
Presentation/Verbal Skillsunmatched
Public Accountingunmatched
Regulationsunmatched
Relationship Managementunmatched
SEC Filingsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Securities and Exchange Commission (SEC)unmatched
Spanish Languageunmatched
Technical Accountingunmatched
Technical Presentationunmatched
Technical Researchunmatched
Technical Supportunmatched
Variance Analysisunmatched
Willing to Travelunmatched
Workplace Issuesunmatched
Writing Skillsunmatched
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