Senior Accountant - Consolidations & Reporting

Medline; Chicago (IL); Hybrid; USD 79,000 - 119,000; Full time

Job summary

Medline in Northfield, IL is seeking a Senior Accountant in Consolidation & Reporting for a hybrid role based in Northfield, IL. The position centers on the monthly global close, consolidation and financial reporting, with cross-functional collaboration across accounting, FP&A and tax/treasury.

The role involves enhancing intercompany controls, participating in intercompany eliminations, and supporting M&A integration and group restructurings while delivering accurate consolidated statements to

Qualifications

• Education: Bachelor's degree in accounting, finance, or business.
• At least 2 years of accounting experience focused on financial reporting, consolidations, or technical accounting.
• CPA strongly preferred.

Responsibilities

• Prepare and analyze accounting records and financial statements for accuracy and compliance.
• Collaborate globally to develop financial information and analysis for internal/external reporting.
• Create FCCS consolidations reports and modules.
• Evaluate new accounting/reporting rules in Oracle/FCCS and assist with implementations.
• Review intercompany balances and reconciliations; improve intercompany controls.
• Prepare topside entries and intercompany eliminations.
• Support acquisitions, divestitures, and internal reorganizations.
• Assist system integrations and change management affecting financial statements.
• Collaborate on consolidation and reporting with cross-functional teams.

Job description

Job Summary

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 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.

Preferred Job Requirements

• 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.

Compensation & Benefits

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.

Company Culture & Values

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.

Through our culture of belonging, our agile and resilient global team is determined to get our customers exactly what they need, at the right time, every time.

If you’re a self-starter, eager to grow your career within a high-performing environment, this is the place for you.

About Medline

Medline is the largest provider of medical-surgical products and supply chain solutions serving all points of care. Through its broad product portfolio, resilient supply chain and leading clinical solutions, Medline helps healthcare providers improve their clinical, financial and operational outcomes.

Headquartered in Northfield, Illinois, the company employs more than 43,000 people worldwide and operates in more than 100 countries and territories.

To learn more about how Medline makes healthcare run better, visit www.medline.com.