Senior Accountant

Medline • Northfield, MN

6d • $79,000 - $119,000

About The Position

Job Summary Job Description Prepare journal entries for equity transactions and account reconciliations for equity accounts Prepare financial statement footnotes, statements, and other SEC filing areas assigned Implement business process improvement initiatives and execute internal controls over financial reporting Major Responsibilities Prepare journal entries for equity transactions and account reconciliations for equity and other accounts assigned. Prepare calculation of quarterly stock-based compensation expense, income attributable to noncontrolling interests, and earnings per share Prepare financial statement footnotes, statements, and other SEC filing areas assigned, including preparation of supporting files Perform accounting research for complex transactions (e.g., complex stock-based compensation awards) and other areas as needed. Draft accounting memos for complex accounting matters. Support the ongoing review of accounting areas involving significant judgments/estimates by management. Contribute to large-scale projects to implement process improvements and internal controls over financial reporting. Work cross functionally to manage change and enhance communications with stakeholders. Support new business initiatives, system integrations, and other major change management impacting financial statements and related systems. Liaise with corporate accounting and global reporting/consolidations as needed on technical accounting and financial reporting matters. Represent Medline interests to internal and external parties through preparation of key deliverables. Prepare ad hoc reporting and respond to ad hoc requests as needed for tax, audit, and other purposes.

Requirements

• Bachelor’s degree in accounting, finance, or business
• At least 2 years of Corporate Accounting / Manufacturing Accounting experience.
• Experience applying GAAP knowledge.
• Advanced level skill in Microsoft Excel (for example: PowerPivot, PowerQuery, index/match, pivot tables, multiple if statements, financial modeling).
• Able to work with large amounts of data.

Nice To Haves

• Master’s degree in Accounting strongly preferred.
• CPA strongly preferred
• Two to five years of accounting experience, preferably with technical accounting or external reporting experience
• 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 applying advanced knowledge level of accounting practices, controls, and systems.
• Strong technical accounting acumen, with proven ability to perform complex accounting research and analysis.
• Experience with Sarbanes Oxley 404 internal controls implementation or governance.
• Experience working with a consolidation system (Oracle EPM, BPC).
• Experience executing change management.
• Experience leading projects and cross-functional collaboration.

Responsibilities

• Prepare journal entries for equity transactions and account reconciliations for equity and other accounts assigned.
• Prepare calculation of quarterly stock-based compensation expense, income attributable to noncontrolling interests, and earnings per share
• Prepare financial statement footnotes, statements, and other SEC filing areas assigned, including preparation of supporting files
• Perform accounting research for complex transactions (e.g., complex stock-based compensation awards) and other areas as needed.
• Draft accounting memos for complex accounting matters.
• Support the ongoing review of accounting areas involving significant judgments/estimates by management.
• Contribute to large-scale projects to implement process improvements and internal controls over financial reporting.
• Work cross functionally to manage change and enhance communications with stakeholders.
• Support new business initiatives, system integrations, and other major change management impacting financial statements and related systems.
• Liaise with corporate accounting and global reporting/consolidations as needed on technical accounting and financial reporting matters.
• Represent Medline interests to internal and external parties through preparation of key deliverables.
• Prepare ad hoc reporting and respond to ad hoc requests as needed for tax, audit, and other purposes.

Benefits

• Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
• Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average.
• For roles where employees work less than 30 hours per week, benefits include 401(k) contributions as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level