Spec Accounting

About the role

Spec Accounting at Medline. 1 Support the monthly, quarterly, and annual consolidation process for multiple global entities within the group using Oracle FCCS.

What you'll do

• 1 Support the monthly, quarterly, and annual consolidation process for multiple global entities within the group using Oracle FCCS
• 2 Assist in timely and accurate preparation and review of consolidated financial statements out of Oracle FCCS and related reporting deliverables
• 3 Coordinate with regional controllers, External Reporting and Tax team to gather any financial information or supporting documentation as needed and also
• 4 Perform monthly Goodwill reconciliation to ensure that workings are accurate including acquisition-related adjustments, FX or any other adjustments etc
• 5 Perform Inter-company elimination review of dividends and investment/Equity balances and resolve the differences by working with controllers

What you need

• 5–8 yrs of experience
• Accounting
• Financial reporting
• Internal controls
• Excel
• Consolidation
• Audit
• Chartered Accountant

Good to have

• US GAAP
• SOX
• Reconciliation
• ERP
• SAP
• Financial statements