Senior Accountant - Consolidations & Reporting

Medline Industries, LP•Northfield, IL

6d•$79,000 - $119,000

About The Position

This is a highly visible role focused on the monthly global close, consolidation, and financial reporting. The position involves cross-functional collaboration with accounting, FPA, and tax/treasury teams to enhance reporting, controls, and processes for consolidated data. The role will also participate in key projects aimed at transforming the consolidation and reporting function, including intercompany controls/process improvements, M&A integration, and group restructurings.

Requirements

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

Nice To Haves

CPA strongly preferred
Experience at a public company with SEC reporting requirements (or public accounting experiences with listed clients).
Experience at a multi-national manufacturer/distribution company.
Experience at a large, global company with multiple legal entities and a complex consolidation structure.
Experience working with a consolidation system (Tagetik, Oracle EPM, BPC).
Experience applying advanced knowledge level of accounting practices, controls, and systems.
Experience with cash flow statement preparation/review.
Experience with Alteryx and/or Tableau.
Experience working on projects and cross-functional collaboration.

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 the 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.