Controller Assistant
3 days ago
At Alliance Healthcare Management Services Limited, we are seeking an experienced Controller Assistant to join our team. As a key member of our financial leadership group, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.
The successful candidate will have a strong background in financial accounting and will be responsible for ensuring the maintenance of high standards of internal controls. They will also work closely with our Divisional Controller and Financial Reporting & Consolidation Accountant to ensure compliance with external regulations and internal policies.
This is a challenging and high-profile position that requires a self-starter with excellent communication and interpersonal skills. The ideal candidate will have a proven track record of building effective relationships and establishing credibility with senior managers.
Key Responsibilities:
- Ensure timely information is received from 3rd party service providers and uploaded into the Group Consolidation System.
- Prepare significant central journal entries and maintain associated support.
- Prepare monthly and quarterly reporting to Cencora Corporate Accounting.
- Operate Divisional Controls (Group Wide Controls) in consolidation and reporting areas.
- Help review policies and procedures and monitor implementation and adherence across Alliance Healthcare.
- Review and rationalize company structure in each country across Alliance Healthcare.
- Deal with technical accounting questions from businesses.
- Oversight of inter-company re-charging, management charges, etc.
- Ad-hoc requests from businesses or downwards from Cencora Group management.
- Conduct project work, including investment and CAPEX appraisals.
- Liaison with external auditors for statutory audits and group audits.
Requirements:
- ACA, ACCA, or CIMA qualification with relevant PQE.
- Background in practice or industry.
- Technically proficient, ideally with US GAAP and Sarbanes Oxley experience.
- Financial controls experience, either from audit or sizable international organization.
- Excellent report writing skills.
- Commercial or relevant sector experience not essential but valuable.
- Excellent communication skills.
- Self-starter, motivated, and ambitious.
- Capable of challenging in constructive and positive manner.
- Experience with Oracle as Consolidation tool desirable.
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