Senior Accountant - Consolidations & Reporting

Job Summary

About the role

Responsibilities

Requirements

Qualifications

Skills

Benefits

Pay

Schedule

• Job Summary

  Highly visible role focused on the monthly global close, consolidation and financial reporting. Work cross functionally with accounting, FPA, and tax/treasury teams to improve the reporting, controls and processes for consolidated data.

• About the role

  This role will be involved in numerous key projects to transform the consolidation and reporting function, such as intercompany controls/process improvements, M&A integration, and group restructurings.

Major Responsibilities

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Collaborate across global organization to develop financial information and analysis supporting internal and external reporting needs.
Create reports and consolidations (FCCS) modules.
Evaluate the impacts of new accounting and reporting rules in Oracle and FCCS and assist with accounting standard implementations as needed.
Review intercompany balances and reconciliations, and assist with improving intercompany controls and processes.
Prepare topside journal entries, intercompany eliminations, and investment eliminations.
Assist in key projects which vary based on business transactions and priorities (e.g., acquisitions & divestitures and internal reorganizations)
Support new business initiatives, system integrations, and other major change management impacting financial statements and related systems.
Collaborate cross functionally as needed on consolidation and financial reporting matters.
Represent Medline interests to internal and external parties through preparation of key deliverables - e.g., FP&A/tax/treasury partnership, sponsors, lenders, tax authorities, auditors, and other stakeholders.

Requirements

Education: Bachelor’s degree in accounting, finance, or business
Work Experience: At least 2 years of accounting experience focused on financial reporting, consolidations, or technical accounting.

Qualifications

Knowledge / Skills / Abilities: Experience applying GAAP knowledge
Intermediate level skill in Microsoft Excel (for example: index/match, pivot tables, multiple if statements)
Strong analytical skills
Proven ability to handle multiple projects simultaneously
Able to work with large amounts of data.

Skills

Certification / Licensure: CPA strongly preferred
Experience: Experience at a public company with SEC reporting requirements (or public accounting experiences with listed clients).
Experience: Experience at a Multi-national Manufacturer/distribution Company.
Experience: Experience at a large, global company with multiple legal entities and a complex consolidation structure.

Benefits

The Anticipated Salary Range For This Position: $79,000.00 - $119,000.00 Annual
The actual salary will vary based on applicant’s location, education, experience, skills, and abilities.
Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

Pay

The Anticipated Salary Range For This Position: $79,000.00 - $119,000.00 Annual

Schedule

Not specified