Medline Industries, Inc.
Northfield, MN, USA
Job Summary Job Description Job Summary: Manage the Fixed Assets Accounting team. Process year-end, month-end and account reconciliations ensuring US GAAP compliance; own reporting of fixed assets, capital expenditures, construction in process, write-offs/impairments, sales, and disposals for GAAP. Lead process improvements in the area of fixed assets accounting for internal controls and enablement/utilization of financial systems/ERP accounting and reporting. Major Responsibilities: Manage the company’s fixed assets and capital expenditures accounting, ensuring compliance with GAAP. Conduct analysis of fixed asset acquisitions (cash and non-cash), construction in process, depreciation schedules, write-offs/impairments, sales, and disposals under GAAP. Work with FP&A to manage budget-to-actual and in-service dates. Prepare and/or approve monthly close data, journal entries, and account reconciliation for fixed assets accounting. Analyze operating...