Senior Accountant - Consolidations & Reporting

Job description

Job Summary Job Description 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. 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. Minimum Job 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. 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. Preferred Job Requirements Certification / Licensure CPA strongly preferred Work 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. Knowledge / Skills / Abilities 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. Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. 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. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold. 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, paid time off, as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp. For a more comprehensive list of our benefits please click here . We’re dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best. Explore our Belonging page here . Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.