Accounting Supervisor

Cardinal Health•Dublin, IN

12d•$80,900 - $115,500•Hybrid

About The Position

This will be an intercompany accounting role. Ideal candidate will be based in the Greater Columbus Ohio area with the ability to work a hybrid schedule. Also open to remote candidates in the states surrounding Ohio.

Requirements

Bachelors degree in related field, or equivalent work experience, preferred
4+ years accounting experience, preferred
Prior supervisory experience preferred
Must have good analytical skills and business acumen

Nice To Haves

CPA preferred

Responsibilities

Perform monthly/quarterly close responsibilities related to: preparation and recording of complex journal entries, reserve/accrual adjustments, balance sheet reconciliations, financial statement review, balance sheet analytics, and other close activities
Train and support team members on various intercompany tasks
Business partnering with peer accounting, supply chain, master data, local finance, tax, and treasury teams
Maintain and enhance internal control structure
Oversees work conducted by outsourced staff and maintains the integrity of accounting records by ensuring that outsourced staff comply with accounting policies and procedures
Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
Performs special projects and financial analysis to support the business needs as requested
Can strategically and effectively identify process improvement opportunities. Identifies the appropriate tools, approach, and cross functional involvement to execute on opportunities that are identified. While doing so, remains flexible and adaptable, partners cross functionally, employs the appropriate level of professional skepticism, and effectively manages projects and related workstreams.
Manage intercompany AR and AP subledgers and follow-up to ensure settlement of intercompany activity follows policy: Research IC out of balances
Support various ad-hoc projects
Inventory in-transit analysis, including partnering with the operations teams to ensure accounting transactions follow physical flow of goods
Understand new intercompany lane transaction flows and settlement process
Coordinates and supervises the daily activities of operations, or business support staff
Administers and executes policies and procedures
Ensures employees operate within guidelines
Support various ad-hoc projects
Understand and ensure compliance with various accounting policies, including the Journal Entry and Balance Sheet Reconciliation policies