Responsibilities
job description
* 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. #j-18808-ljbffr