Job Description

Responsibilities:

• Year-end audit support including updating SAP, preparing/updating schedules, and preparing sections of 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.

Required Experience:

Education

• Bachelor’s degree in Accounting or Finance.

• Experience applying GAAP knowledge.

Preferred Qualifications:

• 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.

• Strong expertise in at least one area of GAAP. - SAP, AS400, and QAD system experience.

• RDMS (Access, FoxPro, etc.) experience.

• International Finance Reporting Standards (IFRS) experience.

• CPA, CGMA, CMA.

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability/handicap status or any other legally protected characteristic.