Senior Accountant - Consolidations & Reporting

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 such as 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:

• 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 (e.g., 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:

• CPA certification or licensure.
• 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.

• Competitive total rewards package, continuing education & training, and potential for growth in a worldwide organization.
• Annual salary range between $79,000 and $119,000 with bonus and/or incentive eligibility.
• Health insurance, life and disability, 401(k) contributions, paid time off, Employee Assistance Program, Employee Resource Groups, and Employee Service Corp for employees working 30 or more hours per week.
• For part-time employees (less than 30 hours), benefits include 401(k) contributions, paid time off, and access to the Employee Assistance Program, Employee Resource Groups, and Employee Service Corp.

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.