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Under general direction of the Vice President – Assistant Corporate Controller, this highly-visible position is responsible for the preparation of the Company’s SEC filings (such as 10-Q and 10-K) including the preparation of various schedules in order to support the financial statement footnotes and related disclosures. This position interacts with senior management personnel, business unit leaders, members of the Business Development Group, as well as the Company’s external auditors and supervises staff within the Corporate Accounting Department.
Job Responsibility:
Responsible for the preparation of the Company’s quarterly (10-Q) and annual (10-K) SEC filings
Researches technical GAAP and SEC accounting issues and prepares technical accounting memorandums
Keeps current on new accounting and SEC regulations, proposed regulations, and agenda items of standard setters
Works closely with the Director of Internal Controls to ensure that the Financial Reporting controls and procedures remain in strict compliance with Sarbanes-Oxley requirements
Oversee the Company’s lease accounting activity
Responsible for the financial statement audits for the Company's benefit plan and Puerto Rico business unit (JM Blanco), including the preparation of the respective financial statements
Responsible for the financial reporting for Amerisource Receivables Financial Corporation (ARFC) and reviews reports prepared by staff for the Company's financial institutions
Responsible for the Cencora Impact Foundation financial statements, related audit and tax returns for presentation to the Foundation’s Board of Directors for approval
Reviews the accounting for equity transactions, share-based compensation and non-recurring complex accounting transactions
Prepares quarterly financial summary information presented to the Audit Committee of the Board of Directors
Presents 10-Q to disclosure committee and incorporates recommended changes from the committee
Reviews and validates quarterly and annual bank covenant compliance calculations prepared by staff to ensure accuracy
Completes annual goodwill, intangible asset and long-lived asset impairment testing
Interacts with and supplies external auditors with information required for their financial statement audits
Involved in drafting the Company’s response to comment letters received from the Securities and Exchange Commission
Performs related duties as assigned
Requirements:
Requires broad training in fields such as business administration, accountancy, or similar vocations generally obtained through completion of a four year Bachelor's Degree program in Finance or Accounting
CPA required
normally requires a minimum of ten (10) years progressively responsible related experience including at least three (3) years serving at the manager level
Significant experience in public accounting
ideally with a Big 4 firm or tier II accounting firm
Strong technical accounting skills (knowledge of GAAP)
Advanced written and verbal communication skills
Strong interpersonal skills and collaborative team player
Excellent mathematical and analytical skills (experience with financial modeling)
Excellent problem-solving skills and sound judgment
Strong organizational skills
attention to detail
Demonstrates initiative and has a strong sense of urgency to meet deadlines
Strong spreadsheet and general ledger skills
Nice to have:
Knowledge of SAP and Essbase preferred
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