Corporate Accounting Manager — Consolidations & Reporting

MEDLOG S.A.; Chicago (IL); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Health, Dental & Vision Insurance

Life Insurance

Short-Term & Long-Term Disability

Job summary

MEDLOG USA is seeking a Manager, Corporate Accounting to oversee corporate accounting, consolidated reporting, treasury reporting, intercompany activity, and compliance for the U.S. entity.

This role ensures accurate financial statements, timely parent reporting, and strong internal controls across the organization. You will coordinate multi-entity consolidations, intercompany reconciliations, lease accounting, tax entries, and lender reporting, supporting policies, risk mitigation, external

Qualifications

• Strong knowledge of U.S. GAAP and financial reporting standards.
• Experience with multi-entity consolidations and intercompany reconciliations.
• Experience with audits, lender reporting, and financial compliance.

Responsibilities

• Prepare and review monthly, quarterly, and annual consolidated financial statements and parent-company reporting packages.
• Coordinate multi-entity consolidations, elimination entries, intercompany reconciliations, and close processes.
• Analyze financial results, unusual transactions, and balance sheet variances, ensuring compliance with U.S. GAAP, IFRS, and corporate policies.
• Support consistent accounting policies and procedures across the organization.
• Prepare short- and long-term cash flow forecasts, monitor variances, and support liquidity planning across legal entities.
• Monitor financing arrangements, lines of credit, intercompany loans, working capital trends, and lender reporting requirements.
• Manage intercompany accounting, resolve balance discrepancies, and improve the consistency and transparency of intercompany processes.
• Oversee corporate cost allocations and ensure expenses are properly recorded and supported in consolidated financial statements.
• Review subsidiary balance sheets, account reconciliations, and significant account schedules for accuracy and timely resolution of reconciling items.
• Maintain lease accounting schedules and monitor accounting treatment for financing arrangements, lease obligations, and corporate transactions.
• Prepare and review tax-related accounting entries, schedules, and reconciliations.
• Provide information to external tax advisors and coordinate adjustments arising from tax filings or examinations.
• Develop, document, and monitor internal accounting controls, approval procedures, and delegation of authority requirements.
• Recommend process improvements, support control testing, and partner with management to mitigate financial and operational risks.
• Prepare reports, schedules, borrowing base calculations, and supporting analyses for lenders and financial institutions.
• Coordinate external audit requests and provide documentation for regulatory, tax, lender, and audit compliance.

Skills

U.S. GAAP expertise

Consolidated financial reporting

Intercompany accounting

Cash forecasting

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Master's degree preferred

Tools

ERP systems

Advanced Excel

Job description

MEDLOG USA is seeking a Manager, Corporate Accounting to oversee corporate accounting, consolidated reporting, treasury reporting, intercompany activity, and compliance for the U.S. entity.

This role ensures accurate financial statements, timely parent reporting, and strong internal controls across the organization. You will coordinate multi-entity consolidations, intercompany reconciliations, lease accounting, tax entries, and lender reporting, supporting policies, risk mitigation, external