Accounting Manager - Corporate Consolidations

Cardinal Health•Champaign, IL

1d•Hybrid

About The Position

Ideal candidate would be willing to work a hybrid schedule and come to the Dublin, Ohio office 1-2 days per week. Also open to remote candidates in the Midwest. The Corporate Consolidations accounting manager is responsible for overseeing the quarterly financial statement reporting process, including the overall consolidation process within Hyperion Financial Management (HFM), the post-close journal entry process, and quarterly financial statement reporting deliverables to the Audit Committee and SEC reporting. In addition, this role is responsible for various Corporate policies and related reporting, the Blackline COE, and intercompany transactions and reporting. This job coordinates with various functions throughout the organization. What General Accounting contributes to Cardinal Health 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

Bachelor’s degree in related field, or equivalent work experience, preferred
6+ years of accounting experience in related field, preferred
Prior manager experience preferred

Nice To Haves

CPA preferred
Hyperion Financial Management (HFM) experience preferred

Responsibilities

Oversee quarterly financial statement reporting with deliverables to the Audit Committee and SEC reporting
Manage a team that consolidates Corporate financials utilizing Hyperion Financial Management (HFM)
Lead the post-close journal entry process, working cross-functionally with the Financial Systems (FOS) team to ensure timely execution and accurate financial results
Partner with off-shore accounting team and ensure quality results and effective working relationships
Manage the Blackline COE and Blackline vendor relationship, and oversee the Blackline account reconciliation governance processes for the company
Own the EPIC Insurance accounting and financial statement filings
Partner with Legal, Treasury, Tax, Accounting, and Finance on key Corporate Initiatives
Oversee Corporate policies related to intercompany transactions, foreign currency, legal entity reporting, and journal entry controls
Execute intercompany cross charges and prepare intercompany out-of-balance reporting
Develops and supports processes to ensure intercompany activity is appropriately recorded
Manage an accounting team and supervises professional employees to ensure accounting is performed according to generally accepted accounting principles and Cardinal Health guidelines and policies
Responsible for complete, accurate, and timely financial reporting
Maintain processes and controls to execute the monthly financial close and periodic reconciliation of accounts
Supports technology projects to determine system capabilities, design requirements, testing, and implementation

Benefits

Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
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