Cardinal Health Canada
healthcare supply chain
SeniorAccountant
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Accountant at Cardinal Health Canada. Skills: accounting, analysis, month-end/year-end closing activities, reconciliation, inventory costing and valuation. Preparation of monthly management P&L and balance sheet for review with focus on variance to budget commentary. Provide oversight of supplier chargebacks and coordinate with suppliers and internal stakeholders to resolve chargeback denials”
What You'll Achieve.
improve current processes; timely reconciliation of a number of balance sheet accounts; timely resolution of outstanding matters; Proactive thinking of business requirements; providing suggestions
Industry & Context.
problem solving; Ability to clearly identify issues and bring them to a resolution
What They're Looking For.
Must Have
accounting, analytical and problem-solving skills with attention to detail, Ability to clearly identify issues and bring them to a resolution, Self-starter with a process improvement mindset in the work performed, Expert Excel skills with ability to work through significant volumes of data, Clear and concise communication skills with the ability to partner successfully with third party organizations, finance and other departments, Driven, customer-focused and result-oriented individual
Nice to Have
3 - 5 years of related work experience preferred, Bachelor's degree in related field, or equivalent work experience, preferred, CPA (CA. CGA, CMA) designation preferred, Knowledge of SAP and Blackline is an asset, Experience in Medical Segment, distribution organization and/or large multinational organization is an asset
What You'll Do.
Preparation of monthly management P&L and balance sheet for review with focus on variance to budget commentary
Provide oversight of supplier chargebacks and coordinate with suppliers and internal stakeholders to resolve chargeback denials
Month-end close entries as needed
Liaise with and review transactions and reports prepared by third party service provider
and timely reconciliation of a number of balance sheet accounts
identifying risk and potential write-offs or release to the P&L
Support cash management with preparation or oversight of Bank reconciliations and timely resolution of outstanding matters
Consistent and timely communication with Global finance to understand inter-company transactions and required Corporate and SEC reporting
Conduct inventory analysis and demonstrate a thorough understanding of inventory costing and valuation principles
Support the annual budget and forecasting process in the stated areas of responsibility
Assist in the compilation of the monthly internal financial reporting packages
How You'll Work.
Team & Collaboration
partner closely with other departments and service organizations; Liaise with and review transactions and reports prepared by third party service provider; Consistent and timely communication with Global finance; partner successfully with third party organizations, finance and other departments
Communication Scope
Clear and concise communication skills
Process & Methodology
lead change, lead process improvements
Full Job Description
Cardinal Health Canada, with over 1,400 employees nationwide, is an essential link in the Canadian healthcare supply chain, providing over 70,000 products to healthcare facilities and medical professionals across the country. We are currently seeking a Senior Accountant to add to our team in Vaughan, ON. The is a hybrid role reporting to our head-office 2 days a week. Reporting directly to the Manager, Accounting, you will bring strong accounting and analysis experience to this team and will be a critical part of our month-end/year-end closing activities. You will partner closely with other departments and service organizations to lead change and improve current processes. For more information on what it is like to work for us, please watch this video: [Cardinal Health - Wings](https://www.youtube.com/watch?v=zA4HVn5g5DI). **_Your Contributions to the Organization will be to_** : * Preparation of monthly management P&L and balance sheet for review with focus on variance to budget commentary. * Provide oversight of supplier chargebacks and coordinate with suppliers and internal stakeholders to resolve chargeback denials. * Month-end close entries as needed. Liaise with and review transactions and reports prepared by third party service provider. * Preparation, review, and timely reconciliation of a number of balance sheet accounts, identifying risk and potential write-offs or release to the P&L. * Support cash management with preparation or oversight of Bank reconciliations and timely resolution of outstanding matters. * Consistent and timely communication with Global finance to understand inter-company transactions and required Corporate and SEC reporting. * Conduct inventory analysis and demonstrate a thorough understanding of inventory costing and valuation principles. * Support the annual budget and forecasting process in the stated areas of responsibility. * Assist in the compilation of the monthly internal financial reporting packages. * Proactive thinking of b
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