Senior Corporate Accountant

Midmark Corporation; Versailles (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Midmark Corporation seeks a details-driven Consolidation Accountant to manage monthly financial consolidations per GAAP and SOX controls. You will prepare consolidated FS, footnotes, and analysis for audits, coordinating with external auditors during annual controls.

This role reports to the Manager, Corporate Reporting. The ideal candidate has 4–6 years of relevant experience, a bachelor's in accounting/finance, and CPA is preferred.

Qualifications

• Bachelor's degree in accounting or finance with 4–6 years of relevant experience.
• CPA preferred but not required.

Responsibilities

• Prepares monthly consolidated income statement, balance sheet and cash flow for management review.
• Prepares balance sheet reconciliations and analysis of related accounts.
• Prepares quarterly CFO consolidated balance sheet review package.
• Presents quarterly VP, Finance consolidated balance sheet reviews.
• Prepares annual consolidated financial report and footnotes for audits.
• Intercompany coordination across international locations to resolve differences.
• Ensures data integrity and GAAP compliance through checks and balances.
• Supports budgeting analysis and consolidation in Oracle/Host.
• Assists with testing and implementation of internal accounting systems.

Skills

Financial consolidation

Intercompany accounting

ERP system experience

Teamwork

Communication

Independent work

U.S. GAAP

International accounting standards

Education

Bachelor's degree in accounting or finance

CPA preferred

Tools

ERP system experience

Job description

Job Summary

Responsible for the monthly consolidation and review of financial statements according to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) controls. Prepares consolidated financial statements, footnotes and analysis for external audit, management and board of directors. Liaison between Midmark teammates and external auditors during annual controls audits. This position receives supervision from the Manager, Corporate Reporting.

Job Description

Responsible for the monthly consolidation and review of financial statements according to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) controls. Prepares consolidated financial statements, footnotes and analysis for external audit, management and board of directors. Liaison between Midmark teammates and external auditors during annual controls audits. This position receives supervision from the Manager, Corporate Reporting.

Essential/Primary Duties

• Prepares monthly consolidated income statement, balance sheet and cash flow statement for management review.
• Prepares balance sheet reconciliations and analysis of related accounts.
• Prepares quarterly CFO consolidated balance sheet review package.
• Presents quarterly VP, Finance consolidated balance sheet reviews.
• Prepares annual consolidated financial report and footnotes for domestic and EMEA annual external audits.
• Identifies, reviews, and prepares financial transactions for international intercompany locations and works with plant controllers to resolve differences.
• Applies checks and balances to transactions and procedures to ensure data integrity and GAAP compliance.
• Assists with the development and interpretation of accounting information to meet the various needs of management.
• Supports Financial Planning and Analysis with annual budget analysis and assumptions. Inputs detail budget financial information into Oracle and/or Host and performs consolidation.
• Assists with testing, implementation, and troubleshooting of internal accounting systems.

Secondary Duties

• Prepares routine ad hoc reports for internal and external as needed.

Education and/or Experience

A bachelor's degree in accounting or finance and 4-6 years of applicable experience. CPA preferred

Competency and/or Skill

• Financial consolidation
• Solid understanding for intercompany accounting
• ERP system experience
• Teamwork
• Communication
• Ability to work independently
• Working knowledge of U.S. GAAP
• Familiarity with international accounting standards

About Us

Founded in 1915, Midmark Corporation is the only company transforming healthcare experiences through innovative design within the medical, dental and animal health environments. With more than 2,200 teammates worldwide, Midmark focuses on harmonizing space, technology and workflows, creating a better experience for caregivers and patients at the point of care. The Midmark headquarters and innovation hub are located in Versailles, Ohio, which is also home to the Midmark Experience Center, Design Center, Technology Center and our largest manufacturing facility. Midmark maintains eleven additional locations in the United States, including four innovation hubs, and has subsidiaries in India and Italy.

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