Skip to content
Senior Accountant
| Company | Medline |
|---|
| Location | Northbrook, IL, USA |
|---|
| Salary | $79560 – $115440 |
|---|
| Type | Full-Time |
|---|
| Degrees | Bachelor’s |
|---|
| Experience Level | Senior |
|---|
Requirements
- Bachelor’s degree in Accounting or Finance
- At least 2 years of Corporate Accounting / Manufacturing Accounting experience
- Experience applying GAAP knowledge
- Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table)
- Able to work with large amounts of data
Responsibilities
- Year-end audit support including updating SAP, preparing/updating schedules, and preparing sections of our audited statements
- Prepare and/or approve monthly close data, journal entries, and account reconciliation
- Analyze operating financials, interpret results and recommend a plan of action to improve the accounting process
- Perform Account Reconciliations designed to provide a Strong Control on the Balance Sheet
- Serve as backup for key individual(s) in the Corporate Accounting Department
- Provide Accounting (GAAP and Medline Internals) and process expertise to the company
- Lead continuous improvement efforts across accounting function including subsidiaries
- Act as corporate owner of a key accounting process and provide guidance and support to our subsidiaries
Preferred Qualifications
- Master’s degree in Accounting or Finance
- CPA, CGMA, CMA
- Strong expertise in at least one area of GAAP – SAP, AS400, and QAD system experience
- Financial Consolidations experience
- RDMS (Access, FoxPro, etc.) experience
- Change Management experience
- Project Management experience
- International Financial Reporting Standards (IFRS) experience
