Senior Accountant - Consolidations & Reporting

Medline Industries, LP; United States; Hybrid; USD 79,000 - 119,000; Full time

Benefits offered by this job

Health insurance

Life and disability insurance

401(k) contributions

Paid time off

Job summary

Medline Industries, LP is seeking a detail-oriented Senior Accountant in Consolidation & Reporting for a hybrid role based in Northfield, IL. The role focuses on the monthly global close, consolidation and financial reporting, working with accounting, FP&A, tax and treasury teams to improve processes and controls.

Key responsibilities include preparing and analyzing financial records, creating FCCS consolidations, evaluating new accounting rules in Oracle/EPM, and supporting intercompany

Qualifications

• 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.

Responsibilities

• Prepare, examine, and analyze accounting records and financial statements for accuracy and compliance.
• Collaborate across global organization to develop financial information and analysis for internal/external reporting.
• Create reports and consolidations (FCCS) modules.
• Evaluate impacts of new accounting/reporting rules in Oracle/FCCS and assist with implementations.
• Review intercompany balances and reconciliations; improve intercompany controls.
• Prepare topside journal entries and intercompany/eliminations.
• Assist in projects such as acquisitions, divestitures, and restructurings.
• Support new business initiatives, system integrations, and major changes affecting statements.
• Collaborate cross-functionally on consolidation and financial reporting matters.
• Represent Medline interests to stakeholders (FP&A/tax/treasury, lenders, auditors).

Skills

GAAP knowledge

Advanced Excel

Analytical skills

Multi-project management

Education

Bachelor's degree in accounting/finance/business

Tools

Tagetik

Oracle EPM

BPC

Alteryx

Tableau

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

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.

Compensation & Benefits

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 the following:

• health insurance
• life and disability
• 401(k) contributions
• paid time off
• etc.

For roles where employees work less than 30 hours per week, benefits include the following:

• 401(k) contributions
• paid time off
• access to the Employee Assistance Program
• Employee Resource Groups
• Employee Service Corp.

For a more comprehensive list of our benefits please click here.

Company Culture

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.

Company Overview

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.