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Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Responsibility:
Assist in preparation of all month end and quarter close activities including: trial balance review, routine and non-routine journal entry preparation, general ledger maintenance, preparation of financial statements and balance sheet account reconciliations
Responsible for general ledger maintenance, account reconciliation and month end closing
Act as liaison by coordinating accounting matters between divisional associates and other department managers
Prepares various financial reports such as Accounts Receivable & Accounts Payable reconciliation , sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records
Record transactions to journals and general ledger including but not limited to
monthly accruals, amortization of prepaid expenses, intercompany and daily sales transactions
Manage the inventory process through tracking inventory movements, investigating inventory variances, reconciling inventory stock to the general ledger and participating in physical inventory counts and cycle counting
Actively participate in process improvement initiatives within the accounting department in order to streamline operations and manage costs. Provide solutions to the Controller on efficiencies and processes.
Ensures adherence and maintenance of internal controls and financial procedures
Assist in preparation of relevant audit files for internal/external auditors and government bodies
Prepare trend analysis and other special analysis, including weekly cash flow forecast
Generates ad hoc accounting reports as needed
Develop and maintain documentation, to support areas of responsibility.(i.e. Desktop Procedures)
Perform related duties as assigned
Requirements:
Bachelors degree in Business Administration or finance related field
Working towards completing CPA accounting designation an asset
Minimum 1-2 years of general accounting experience
inventory experience required
Experience working with an ERP System, preferably Sage
Proficient in Microsoft Office, with particularly strong Excel skills and good Word skills
Solid fundamental knowledge of accounting practices and principles
Excellent interpersonal and communication skills
Assertive, comfortable communicating with various types of individuals
Ability to meet deadlines and produce accurate results
Self-starter requiring limited supervision, along with a desire to work in a team environment
Good interpersonal and customer service skills
Pharmaceutical experience
Ability to work in a fast paced, high volume environment while remaining organized with strict attention to detail
What we offer:
medical
dental
vision care
comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
support for working families
backup dependent care
adoption assistance
infertility coverage
family building support
behavioral health solutions
paid parental leave
paid caregiver leave
variety of training programs
professional development resources
opportunities to participate in mentorship programs