JOB SUMMARY:
Responsible for the monthly consolidation and review of financial statements according to Generally Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) controls. Prepares consolidated financial statements, footnotes and analysis for external audit, management and board of directors. Liaison between Midmark teammates and external auditors during annual controls audits. This position receives supervision from the Manager, Corporate Reporting.
ESSENTIAL/PRIMARY DUTIES:
Prepares monthly consolidated income statement, balance sheet and cash flow statement for management review.
Prepares balance sheet reconciliations and analysis of related accounts.
Prepares quarterly CFO consolidated balance sheet review package.
Presents quarterly VP, Finance consolidated balance sheet reviews.
Prepares annual consolidated financial report and footnotes for domestic and EMEA annual external audits.
Identifies, reviews, and prepares financial transactions for international intercompany locations and works with plant controllers to resolve differences.
Applies checks and balances to transactions and procedures to ensure data integrity and GAAP compliance.
Assists with the development and interpretation of accounting information to meet the various needs of management.
Supports Financial Planning and Analysis with annual budget analysis and assumptions. Inputs detail budget financial information into Oracle and/or Host and performs consolidation.
Assists with testing, implementation, and troubleshooting of internal accounting systems.
SECONDARY DUTIES:
Prepares routine ad hoc reports for internal and external as needed.
EDUCATION and/or EXPERIENCE:
A bachelor's degree in accounting or finance and 4-6 years of applicable experience. CPA preferred
COMPETENCY and/or SKILL:
Financial consolidation
Solid understanding for intercompany accounting
ERP system experience
Teamwork
Communication
Ability to work independently
Working knowledge of U.S. GAAP
Familiarity with international accounting standards
Founded in 1915, Midmark Corporation is the only company transforming healthcare experiences through innovative design within the medical, dental and animal health environments. With more than 2,200 teammates worldwide, Midmark focuses on harmonizing space, technology and workflows, creating a better experience for caregivers and patients at the point of care. The Midmark headquarters and innovation hub are located in Versailles, Ohio, which is also home to the Midmark Experience Center, Design Center, Technology Center and our largest manufacturing facility. Midmark maintains eleven additional locations in the United States, including four innovation hubs, and has subsidiaries in India and Italy.
EO/AA Employer Minorities/Females/Protected Veterans/Disabled
Skills Required
- Bachelor's degree in accounting or finance
- 4-6 years of applicable experience
- Financial consolidation experience
- Understanding of intercompany accounting
- ERP system experience
- Working knowledge of U.S. GAAP
- Familiarity with international accounting standards
- CPA certification
- Teamwork and communication skills
- Ability to work independently
What We Do
Midmark Corporation is the only clinical environmental design company that enables a better care experience for the medical, dental and animal health markets. With nearly 2,000 teammates worldwide, Midmark focuses on harmonizing space, technology and workflows, creating a better experience for caregivers and patients at the point of care. Visit midmark.com/careers for information on current career opportunities.
