Cardinal Health

Intercompany and Corporate Accounting Supervisor

Cardinal Health

full-time

Posted on:

Location Type: Hybrid

Location: Dublin • Kentucky • Ohio • United States

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Salary

💰 $80,900 - $115,500 per year

About the role

  • 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, master data, 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 and establish new processes. 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
  • Understand new intercompany lane transaction flows and settlement process

Requirements

  • Bachelors degree in related field, or equivalent work experience, preferred
  • 4+ years public and/or corporate accounting experience, preferred
  • Prior supervisory experience preferred
  • CPA preferred
Benefits
  • Medical, dental and vision coverage
  • Paid time off plan
  • Health savings account (HSA)
  • 401k savings plan
  • Access to wages before pay day with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
journal entriesbalance sheet reconciliationsfinancial statement reviewfinancial analysisprocess improvementintercompany accountingAR subledgersAP subledgerstechnical solutionsproject management
Soft Skills
trainingbusiness partneringflexibilityadaptabilityprofessional skepticismteam supportcross-functional collaborationleadershipcommunicationproblem-solving
Certifications
CPA