Senior Accountant – Global 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

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