Accounting Supervisor

Cardinal Health•Dublin, IN

19h•Hybrid

About The Position

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls, completes technical research, safeguards the organization's assets and ensures accuracy of accounting and financial records in accordance with accounting standards.

Requirements

3+ years of public and/or corporate accounting experience, preferred
Bachelor’s degree in related field, or equivalent work experience, preferred
Coordinates and supervises the daily activities of operations or business staff
Administers and exercises policies and procedures
Ensures employees operate within guidelines
Decisions have a direct impact to work unit operations and customers
Frequently interacts with subordinates, customers, and peer groups at various management levels
Interactions normally involve information exchange and basic problem resolution

Responsibilities

Prepare, coordinate, and own the preparation and review of quarter‑end SEC deliverables for the GMPD segment and OptiFreight business, including balance sheet flux analyses, SEC reporting packages, balance sheet vendor reserves, SAB 108 adjustments and unusual items, and disclosure checklists, ensuring accuracy, completeness, and timeliness.
Prepare and provide audit support for key SOX controls, partnering with Internal Audit and External Auditors to ensure all requests are addressed timely and controls are operating effectively.
Accurately prepare and review month‑end journal entries, ensuring compliance with GAAP and company accounting policies.
Review, enhance, and maintain key account reconciliations, ensuring reconciling items are appropriate, well‑documented, and resolved timely.
Support ad hoc requests and special projects from the business, including analysis related to financial results, accounting treatment, or reporting requirements.
Effectively communicate complex accounting matters to multiple business partners, including Finance, Operations, and Compliance.
Supervise, coach, and review the work of offshore accounting staff, providing guidance, feedback, and development to ensure quality and timeliness of deliverables.
Identify and implement process improvements to increase efficiency, strengthen controls, and improve reporting quality.
Assist with month‑end, quarter‑end, and year‑end close coordination, ensuring deadlines are met and issues are escalated appropriately.