Sr Accountant

Donaldson is committed to solving the world's most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make meaningful contributions at work and in communities.

Donaldson is seeking a Senior Accountant to join our Financial Reporting team. In this role, you will be responsible for assisting with monthly global consolidation in compliance with U.S. GAAP, as well as support the preparation of certain notes within the Company's quarterly 10-Q and annual 10-K filings with the SEC. This is a highly visible position with the opportunity to collaborate and communicate with our team, other teams and senior management both locally and globally on a regular basis.

This position offers you the flexibility to work in a hybrid model - working some from home and some in Bloomington, MN at Donaldson's international headquarters.

Role Responsibilities:

• Ensure accurate legal entity consolidations with SAP Business Planning & Consolidations (BPC) to support external reporting.

• 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.

• Maintain documentation for the consolidation process and all entries posted in BPC.

• 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.

Minimum Qualifications:

• Bachelor's Degree in Accounting

• 4+ years of related experience (SEC reporting at a public company) or 2+ years of experience with a Big 4 audit firm

Preferred Qualifications:

• Experience using an Enterprise Resource Planning system

• Knowledge of Oracle or SAP

• CPA License

• Increasing responsibility in current role or promotional experience

• Experience in interpretation and application of technical accounting rules and regulations

• Technical accounting

• U.S. GAAP

Annual Salary Range: $78,400 - $100,900.Actual salaries will vary based on several factors including, but not limited to applicable work experience, training, education, performance.

Employee benefits are part of the competitive total rewards package that Donaldson Company, Inc. provides to you. Our comprehensive benefits program includes health benefits, retirement plan (401k), paid time away, paid leaves (including paid parental leave) and more.

Key words: SEC reporting, SEC, 10-K, 10-Q, Accounting, Accountant, CPA

#LI-Hybrid

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

Donaldson Company has been made aware that there are several recruiting scams that are targeting job seekers. These scams have attempted to solicit money for job applications and/or collect confidential information, Donaldson will never solicit money during the application or recruiting process. Donaldson only accepts online applications through our Careers | Donaldson Company, Inc. website and any communication from a Donaldson recruiter would be sent using a donaldson.com email address. If you have any questions about the legitimacy of an employment opportunity, please reach out to talentacquisition@donaldson.com to verify that the communication is from Donaldson.

Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.