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98 Medline Industries Jobs
Senior Manager Accounting
Medline Industries
posted 19d ago
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Flexible timing
Key skills for the job
Job Description
- This senior manager role will manage Indias corporate accounting and close team, which consists of 15+ professionals in India
- Provide technical expertise in GAAP accounting and drive the global financial close, following best practices
- Manage the related accounting processes to the highest level of quality, including deliveries for stakeholders
- Supervise the consolidated and statutory audit as it relates to the India team
- Lead process improvements in accounting and financial reporting, including enhanced reporting, system utilization/implementation, internal controls, and policy/process development
- Manage change cross-functionally
- Prepare and review reporting for stakeholders, including financial statement preparation and analytics for entities and accounts under their purviewRole & Responsibilities: Corporate Accounting Responsibilities: Oversee accounting for the US
- and all holding companies, with ownership of SG&A, COGS, All assets and liabilities related expenses, ensuring compliance with US
- GAAP Own the P&L and balance sheet as well as fluctuation analysis, including preparation and/or review Review close data, material journal entries, and account reconciliations Oversee complex accounting areas requiring significant management estimates and judgments (eg
- , CECL and key reserves); apply GAAP expertise to conclude accounting treatment, review ongoing accounting, and ensure accuracy Recommend and drive process improvements Close Responsibilities: Manage the accounting ledger close, including alignment of deadlines and deliverables among all accounting teams globally Accelerate the ledger close to report the results by fifth business day Act as primary liaison with US leadership team and external auditors and oversee the request list for the consolidated audit Accountable for the account reconciliation and journal entry review/approval processes
- Contribute to the development of KPIs and reporting to drive accountability for global accounting teams for key areas: close checklist/timelines and balance sheet reconciliation/journal entry policy compliance
- Project and Process Improvement
- Responsibilities: Drive or support the strategy and execution of key Global Controllership and cross-functional initiatives, including new business initiatives, system integrations, process improvements, and other major change management impacting accounting and systems Proactively identify areas for process improvement, enhanced compliance, and efficiencies Assist with the integration of new businesses in the areas of accounting, global close process, and related internal controls
- SupportWhen needed, get into the details to drive execution and success Manage/prepare other ad hoc reporting, requests, and process improvements as needed in the course of business for assigned areas
- Provide other supporting schedules as needed for tax or audit purposes
- Management responsibilities include: -Typically manages through Managers-Strategic, tactical and operational planning (12 + months) for India team-Hiring staff, recommending pay increases, performing performance reviews, training and development of staff, estimating personnel needs, assigning work, meeting completion dates, interpreting and ensuring consistent application of organizational policies
- Minimum
Job Requirements:
- EducationCertification / Licensure Chartered Accountant (CA), CPA (US) or ACCA (UK) is a MUST Work ExperienceAt least 15+ years of accounting experience, focused on GAAP accounting, close and reporting, analysis, and related controls
- Hands-on experience in SAP and BlacklineTeam Management experience of a team of 15+ associates Knowledge / Skills / Abilities:Broad US
- GAAP accounting expertise
- Experience applying advanced knowledge of accounting practices, controls, and systems
- Knowledge of best practices in these areas
- Experience in process improvement and optimization of these areas
- internal controls experience, including change management
- SOX controls experience is required
- Proven success in coaching, mentoring, and training staff and optimizing team performance to achieve superior results; previous experience leading other people managers and organizational designProven track record of leading projects cross-functionally and being a trusted business partner
- Experience leading change management
- Excellent attention to detail and strong communication skills, including preparing and delivering cross-functional and leadership-level presentations
- Ability to manage competing priorities and adapt to change
- SAP, Blackline, AS400, and QAD system experience
- SAP is strongly preferred
- System implementation experience preferred
Employment Type: Full Time, Permanent
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What Medline Industries employees are saying about work life
based on 295 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Medline Industries Benefits
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Health Insurance Job Training Soft Skill Training 
Cafeteria
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