Sr Accountant, Accounting

Job description

Sr Accountant, Accounting The Sr. Accountant will be responsible for supporting accounting and financial activities for the organization, ensuring accuracy of financial records, compliance with internal controls, and timely completion of month-end close activities. This role will also support financial reporting, reconciliations, budgeting, forecasting, and internal and external audit processes. Key Responsibilities Manage Mexico intercompany activities, including cash wire transfer requests and intercompany maquila service transactions. Perform and maintain Balance Sheet reconciliations, ensuring accurate and timely account balances. Support month-end close activities, including journal entries, reserves, amortizations, bank commissions, account reviews, and variance analysis versus Budget and Forecast. Perform revaluation of P&L and Balance Sheet accounts. Reconcile SAP books in MXN and USD and review non-workflow journal entries. Review and reconcile scrap sales invoices. Prepare and support P&L and Balance Sheet financial statements. Support internal and external audit processes by preparing documentation, providing requested information, and coordinating auditor requirements. Manage Mexico Travel Card, Concur, and P-Card processes. Participate in Budget and Forecast preparation. Provide financial support to different departments regarding expenses, account activity, and information required for financial decision-making. Ensure compliance with accounting policies, internal controls, and applicable financial standards. Qualifications 2–4 years of experience in Accounting, Finance, or a related field, preferred. Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, preferred. Public Accountant / Accounting degree preferred. Experience with month-end close, Balance Sheet reconciliations, journal entries, and financial analysis. Experience supporting internal and/or external audits, preferred. Knowledge of internal controls and compliance. SAP skills. Microsoft Office skills, particularly Excel, Word, and PowerPoint. Intermediate English proficiency. What is expected of you and others at this level Applies working knowledge in the application of concepts, principles, and technical capabilities to perform varied tasks. Works on projects of moderate scope and complexity. Identifies possible solutions to a variety of technical problems and takes action to resolve them. Applies judgment within defined parameters. Receives general guidance and may receive more detailed instruction on new projects. Works with sound reasoning, accuracy, and attention to detail. Demonstrates strong analytical skills. Shows initiative and a proactive approach. Demonstrates accountability and strong teamwork skills. Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply. Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law. To read and review this privacy notice click here