Financial Reporting Accountant
2 months ago
This is a challenging and rewarding role that will be focused on Financial Reporting & Consolidation within the Division. The successful candidate will work closely with the AH Divisional Controller, AH Divisional Financial Reporting & Consolidation Accountant and the AH Senior Manager of Internal Controls to ensure that we comply with external regulations and internal policies and procedures.
The role will be responsible for:
- Ensuring timely information is received from 3rd party service providers and subsequently uploaded into the Group Consolidation System.
- Preparing significant central journal entries and maintaining the associated support.
- Preparing monthly and quarterly reporting to Cencora Corporate Accounting.
- Operating Divisional Controls (known as Group Wide Controls) in the areas of consolidation and reporting.
- Helping to review policies and procedures and monitoring the implementation and adherence to such policies across Alliance Healthcare.
- Reviewing and rationalising the company structure in each of our countries across Alliance Healthcare, to set up or remove entities from the structure.
- Dealing with technical accounting questions from the businesses.
- Oversight of inter-company re-charging, management charges etc.
- Ad-hoc requests upwards from the businesses or downwards from Cencora Group management.
- Conducting a variety of project work, including investment and CAPEX appraisals.
- Liaison with the external auditors for statutory audits (certain entities) and group audits around quarter-end and year end reporting requirements.
To be successful in this role, you will need:
- A qualified accountant - ACA, ACCA or CIMA, with relevant PQE, and solid education credentials.
- A background in practice or in industry.
- Financial controls experience, either from an audit perspective or within a sizable international organisation preferred.
- Consolidation and group reporting experience including intercompany accounting. Experience with Oracle as a Consolidation tool desirable.
- Excellent communication skills.
- Self-starter, motivated and ambitious.
- Be capable of challenging in a constructive and positive manner.
As a Financial Reporting Accountant at World Courier Inc., you will be part of a dynamic team that is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.
We are committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please contact us.
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