Senior Accountant – Global 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

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