Senior Accountant

ESA - Electronic Security Association

Senior Accountant managing month-end close processes and ensuring ledger reconciliation accuracy at Resideo. Collaborating with stakeholders to drive compliance with financial practices and US GAAP.

Posted 5/13/2026full-timeCharlotte • North Carolina • 🇺🇸 United StatesSenior💰 $92,570 - $157,630 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

Month-End closeJournal Entriesaccount analysisBalance SheetP&L trend reviewsvariance analysisaccount reconciliationsUS GAAPSOXMicrosoft Excel

Soft Skills

communication skillsproblem solvingattention to detailcollaborationproactiveaccuracydriving complianceleadershipcontinuous improvementstandardization

Certifications

CPA licenseCPA eligibility