This role supports Intercompany and Corporate accounting, performing monthly/quarterly close responsibilities including complex journal entries, reserve/accrual adjustments, and balance sheet analytics
Job Summary
This role supports Intercompany and Corporate accounting, performing monthly/quarterly close responsibilities including complex journal entries, reserve/accrual adjustments, and balance sheet analytics.
Responsibilities include managing intercompany AR and AP subledgers, researching out-of-balances, and partnering with peer accounting, master data, tax, and treasury teams.
Cardinal Health offers a wide variety of benefits and programs to support health and well-being, including medical, dental, vision coverage, paid time off, and a 401k savings plan.
Matching Summary
This role supports Intercompany and Corporate accounting, performing monthly/quarterly close responsibilities including complex journal entries, reserve/accrual adjustments, and balance sheet analytics.
Salary
Base: $80,900-$115,500; Bonus/Equity: Bonus eligible: No; Benefits: Medical, dental, 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
Skills & Requirements
Must-have
Intercompany AR and AP subledgers
Balance sheet reconciliations
Complex journal entries
Financial statement review
Internal control structure maintenance
Process improvement identification
Nice-to-have
Team member support
Cross-functional partnership
Professional skepticism
Adaptability and flexibility
Key Requirements
Bachelors degree in related field or equivalent work experience
4+ years public and/or corporate accounting experience