Senior Accountant

ESA - Electronic Security Association

Senior Accountant managing month-end close processes at Resideo. Responsible for ledger reconciliations and ensuring compliance with financial reporting standards.

Posted 5/6/2026full-timeMelville • New York • 🇺🇸 United StatesSenior💰 $111,084 - $189,156 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Assist in Month-End close process, prepare Journal Entries & account analysis
Responsible for monthly Balance Sheet, P&L trend reviews and variance analysis
Perform monthly account reconciliations
Preparation of quarterly & year-end workbooks including footnote support for 10Q/10K filings
Support interim, YE and SOX audits
Preparation and submission of annual tax packages
Preparation of ad-hoc reports for finance team
Participate and lead special projects focused on continuous improvement of accounting practices
Collaborate with functional departments to ensure processes follow Controllership guidelines
Ensure accuracy
Drive compliance
Ensure timely month-end close
Be technical accounting focal
Implement controls
Drive standardization

Requirements

What you’ll need

3+ years' experience in accounting related positions with relevant experience in public accounting and/or industry related fields
Knowledge of US GAAP, SOX and local accounting policies
Prior experience with ERP’s and accounting technologies like Prophet 21, SAP & HFM (Hyperion)
Advanced knowledge and experience within Microsoft Excel with the ability to analyze and navigate large data sets
Robust, clear, and concise communication skills
A proactive problem solver who can manage external conflicts
The ability to perform deep analysis with a keen attention to detail
An appetite to develop technical skills as well as prior working experience with technology
CPA license holder or CPA eligibility
A mix of public accounting and industry experience with a focus in Manufacturing and Distribution environments

Benefits

Comp & perks

Resideo provides comprehensive benefits, including life and health insurance
life assistance program
accidental death and dismemberment insurance
disability insurance
401k Plan
vacation & holidays

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesaccount analysisbalance sheetP&L trend reviewsvariance analysisaccount reconciliationsUS GAAPSOXadvanced Microsoft Exceltechnical accounting

Soft Skills

communication skillsproblem solvingattention to detailcollaborationproactiveconflict managementcontinuous improvementaccuracytimelinessstandardization

Certifications

CPA licenseCPA eligibility