Analista Contable

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.