Senior Accountant - Consolidations & Reporting

We are seeking a detail-oriented and motivated Senior Accountant in Consolidation & Reporting to join our team in a hybrid role based in Northfield, IL.

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.

• 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.

• 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.

• Certification / Licensure: CPA strongly preferred.
• Work Experience:
  
  At least 1 year of relevant hands-on consolidations experience.
• Relevant consolidations experience may include participation in consolidated close activities, consolidation or topside entries, intercompany eliminations, multi-entity reporting, or consolidated financial reporting.
• 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.

The anticipated salary range for this position: $79,000.00 - $ 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…