Medtronic
Healthcare
Accountant
Neural analysis suggests this role is
optimal for Mid candidates.
“Accountant at Medtronic. Skills: Accounting, Financial Reporting, Reconciliations. Prepare and post journal entries. Support month-end close activities”
What You'll Achieve.
Accurate and timely completion of month-end close activities; High-quality balance sheet reconciliations with minimal aging items; Collaboration with business partners to resolve financial issues; Continuous identification of opportunities to improve accounting processes and controls
Industry & Context.
Investigation and resolution of variances.; Resolve discrepancies; Makes adjustments or recommends enhancements in systems and processes to solve problems or improve effectiveness of job area.
The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job., Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile., The employee is also required to interact with a computer and communicate with peers and co-workers.
What They're Looking For.
Must Have
Baccalaureate degree, 2 years of relevant experience
Nice to Have
SAP experience, Healthcare experience, Power BI, OneStream
What You'll Do.
Prepare and post journal entries
Support month-end close activities
Perform balance sheet reconciliations
Execute P&L reclassifications
Analyze financial results
Prepare financial reports
Calculate and file indirect taxes
Reconcile tax accounts
Collaborate with cross-functional teams
Maintain documentation
Identify process improvements
How You'll Work.
Team & Collaboration
Collaborate with cross-functional teams (e.g., FP&A, Payroll, Trade, Shared Services, and Operations) to resolve discrepancies and ensure accuracy of financial data.
Communication Scope
Communicate with peers and co-workers; Contacts others to share information, status, needs and issues in order to inform, gain input, and support decision-making.
Full Job Description
At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. # **A Day in the Life** Responsibilities may include the following and other duties may be assigned. * Prepare and post journal entries, including accruals, reclassifications, and adjustments across multiple entities in accordance with Medtronic accounting policies and applicable accounting standards. * Support month‑end, quarter‑end, and year‑end close activities, ensuring completeness, accuracy, and timeliness of financial results. * Perform balance sheet reconciliations and P&L analysis, ensuring accuracy, completeness, and financial statement integrity, including investigation and resolution of variances. * Execute and review P&L and balance sheet reclassifications to ensure proper accounting treatment and alignment with financial reporting requirements. * Analyze financial results (P&L and balance sheet) and provide insights to support business decisions and management reporting. * Prepare and deliver financial reports and analyses to stakeholders, highlighting key variances, trends, and areas requiring attention. * Calculate, prepare, and file indirect taxes (e.g., GST/HST, sales taxes), including related journal entries, payments, and reconciliations, ensuring compliance with regulatory requirements. * Reconcile tax accounts and support internal and external audits related to tax filings and financial reporting. * Collaborate with cross‑functional teams (e.g., FP&A, Payroll, Trade, Shared Services, and Operations) to resolve discrepancies and ensure accuracy of financial data. * Maintain documentation in compliance with internal controls and company policies. * Identify and drive process improvements to enhance efficiency, standardization, and automation within accounting processes. * Support internal and external audits
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