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GEORGIA - VIRTUAL - GA01
Source: The Home Depot careers · View original posting
From The Home Depot's posting. “We” and “our” refer to the employer.
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.
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.
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