Accountant Sr

Donaldson is committed to solving the world’s most complex filtration challenges and is continuously evolving to meet the changing needs of the global market. We are a technology and innovation leader that values collaboration, innovation, and meaningful contributions at work and in community.

Donaldson is seeking an External Reporting,
Senior Accountant to join our Financial Reporting team. The Senior Accountant will assist with monthly global consolidation in compliance with U.S. GAAP and support the preparation of certain notes within the Company’s quarterly 10‑Q and annual 10‑K filings with the SEC. This highly visible role requires regular collaboration and communication with senior management locally and globally.

Qualified candidates must be able to work a hybrid schedule at our Bloomington, MN office/facility.

• Ensure accurate legal entity consolidations using Oracle EPM Financial Close and Consolidation tool.
• Perform the monthly global consolidation process, including elimination and research of data discrepancies, journal entries, and account reconciliations.
• Investigate and resolve intercompany variances.
• Prepare monthly analysis of foreign exchange and currency translation adjustments.
• Prepare and review monthly consolidation support.
• Recommend improvements to consolidation efficiency and accuracy.
• Work closely with foreign subsidiaries on their monthly close and submissions.
• Prepare monthly pension, derivatives, and other required entries.
• Prepare the monthly reporting package for distribution to internal stakeholders.
• Assist with developing global accounting policies.
• Participate in quarterly and year‑end public reporting, including preparation of certain SEC notes.
• Ensure appropriate accounting entries and disclosures through research of technical accounting guidance and peer SEC disclosures.
• Prepare Employee Benefit Plan and 11‑K financials; coordinate audit requests related to these statements.

• Bachelor’s Degree in Accounting.
• 4+ years of related experience (SEC reporting at a public company) or 2+ years with a Big‑4 audit firm.

• Experience using an Enterprise Resource Planning system.
• Knowledge of Oracle EPM.
• CPA license.
• Increasing responsibility or promotional experience in current role.
• Experience interpreting and applying technical accounting rules and regulations.
• Technical accounting expertise.
• U.S. GAAP knowledge.

This position is not eligible for relocation assistance.

$78,400 – $100,900. Actual salaries will vary based on experience, training, education, and performance.

Our comprehensive benefits program includes health benefits, retirement plan (401(k)), paid time away, paid leaves (including paid parental leave), and more.

• Applicants must be currently and legally authorized to work in the United States without the need for sponsorship.
• Donaldson will not offer immigration sponsorship or assume sponsorship of an employment visa for this position.
• International relocation or remote work arrangements outside the U.S. will not be considered.

Accounting, GAAP, Oracle EPM, CPA, SEC Reporting, 11‑K Financials, 1‑Q, 10‑K, Financial Close

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.

• Mid‑Senior level

• Full‑time

• Accounting/Auditing and Finance

• Industrial Machinery Manufacturing, Truck Transportation, and Construction