Financial Reporting Accountant

at  Cencora

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This role will be focused on Financial Reporting & Consolidation (Division).
The main focus of the role is to ensure that we maintain a high standard of internal controls across Alliance Healthcare, and close the monthly/quarterly/annual reporting on a timely basis. The role 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, that we develop and improve the control environment across Alliance Healthcare and look to share best practice.
This is a challenging and high profile position with a leading part to play in closing the monthly/quarterly/annual reporting and maintaining and developing the control environment of Alliance Healthcare. To succeed in this role, you will need to build effective relationships across the business and establish credibility with senior managers.

The key responsibilities and accountabilities will include:

• Prime responsibility for certain central entities ensuring timely information is received from 3rd party service providers and subsequently uploaded into the Group Consolidation System
• Preparation of significant central journal entries and maintenance of the associated support
• Preparation of monthly and quarterly reporting to Cencora Corporate Accounting
• Operation of 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