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Donaldson · 18 hours ago

Accountant Sr

Bloomington, MN (USA)

Full-time

Hybrid

Mid, Senior Level

$78K/yr - $101K/yr

4+ years exp

Donaldson is a leader in filtration technology and innovation, dedicated to solving complex filtration challenges. They are seeking a Senior Accountant to assist with monthly global consolidation in compliance with U.S. GAAP and support the preparation of SEC filings. This role involves collaboration with various teams and senior management, ensuring accurate financial reporting and compliance.

IndustrialIndustrial EngineeringLogisticsManufacturingMechanical EngineeringVirtual Reality

No H1B

Responsibilities

Ensure accurate legal entity consolidations to support external reporting (using Oracle EPM Financial Close and Consolidation tool)

Perform the monthly global consolidation process to ensure proper elimination and researching and resolving data discrepancies. The process includes creating and entering journal entries and performing account reconciliations

Investigate and resolve intercompany variances

Prepare the monthly analysis of the impact of foreign exchange and currency translation adjustments

Prepare and review monthly consolidation support

Make recommendations to improve the efficiency and accuracy of the consolidations

Work closely with the foreign subsidiaries on their monthly close and submissions to Corporate

Prepare the monthly pension entry, monthly derivatives entry and other entries as needed

Prepare monthly reporting package for distribution to various internal stakeholders

Assist with developing global accounting policies

Participate in the quarterly and year-end public reporting process through preparation of certain notes to the financial statements, in the Company’s SEC form 10-Q and 10-K

Ensure appropriate accounting entry and disclosures through research of technical accounting guidance and peer companies’ SEC disclosures

Prepare Employee Benefit Plan financials and 11-K financials. Participate in coordination of audit requests related to these financial statements