Team Lead - Technical Accounting

7-10 Years

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Early Applicant

Job Description

Key Responsibilities

Manage the team of 7-10 members and complete their review.
Manage quarterly (10Q) and annual (10K) reporting for Medline. This will involve notes to accounts and MD&A preparation, as needed.
Support towards resolving audit queries during quarterly review and annual audit.
Analyze, investigate and provide commentary for variances YOY and QoQ numbers.
Assist in research and benchmarking for certain technical accounting and SEC reporting matters.
Handle end-to end lease accounting team from accounting to disclosure
Handle Census reporting package with US bureau.
Handle memo drafting like going concern, long-lived assets impairment etc
Drafting Global accounting policy for certain technical matters
Implementation of SOX controls and IPE throughout the process.
Provide all relevant workings and support to FP&A, Tax Team and Auditors.
Adhoc tasks, Simplification & Automation Projects.

Required Skills And Experience

Qualification and experience
CA - 7 to 10 years
Thorough knowledge of US GAAP, SEC reporting, Lease accounting, Technical accounting, accounting principles and procedures
Reporting / Consolidation / Controllership experience
Work experience
US GAAP financial reporting experience.
Experience of Standalone or consolidated financial statements.
Experience to handle audit queries.
Experience of lease accounting and memo drafting
Hands-on experience of working on debt and derivatives
IS experience
Multiple ERP systems knowledge (SAP & Oracle - FCCS)
Workiva Knowledge - Preferable
Excellent excel skills
Soft skills
Strong oral, written, communication skills and able to influence without authority
Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
Ability to build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness
Flexibility and good team player
Multi stake holder management