Accounting Supervisor

Overview

This Accounting Supervisor role supports the pharmaceutical distribution (PD) business by driving successful adoption and ongoing support of a global ERP transformation.

Location & Work Schedule

• Ideal candidate is based in the greater Columbus area with the ability to work a hybrid schedule, coming into the Dublin, OH office one day a week.
• Remote candidates are also eligible in Eastern and Central time zones.

Responsibilities

• Lead post-go-live accounting support and issue resolution by identifying, investigating, and resolving accounting and system-related issues during the Hypercare period.
• Coordinate close process reviews and validation activities to ensure transactions, postings, and financial results process accurately across key accounting areas, including intercompany.
• Develop and execute transaction-level and reporting-based monitoring controls to detect errors, identify exceptions, and support timely remediation.
• Partner with Accounting, IT, and Project teams to track, escalate, and drive resolution of outstanding ERP and process-related issues through completion.
• Establish sustainable long-term controls and detective reporting measures to mitigate risk, improve data integrity, and support ongoing operational effectiveness.
• Support accounting operations and special projects by partnering with various PD Accounting teams on financial analyses, account reconciliations, issue resolution, and process improvement initiatives.
• Build deep knowledge of accounting processes, transaction flows, and ERP functionality to independently assess accounting impacts and develop complex future-state journal entries.
• Take ownership of assigned deliverables from start to finish, including information gathering, analysis, issue resolution, documentation, and workpaper preparation.
• Proactively manage priorities and provide status updates to ensure deadlines are met, risks are identified early, and stakeholders remain informed.
• Maintain strong attention to detail by accurately following instructions, seeking clarification when needed, and minimizing rework.
• Ensure compliance with SOX requirements.
• Perform other PD Accounting close duties as needed.

Qualifications

• Bachelor’s degree in related field, or equivalent work experience, preferred
• 3+ years corporate and/or public accounting experience in related field, preferred
• Prior supervisory experience
• CPA preferred

What’s Expected at This Level

• Coordinates and supervises the daily activities of operations or business support staff
• Administers and executes policies and procedures
• Ensures employees operate within guidelines
• Makes decisions with direct impact on work unit operations and customers
• Frequently interacts with subordinates, customers, and peer groups at various management levels
• Interactions normally involve information exchange and basic problem resolution

Compensation & Benefits

• Anticipated salary range: $80,900-$115,500
• Bonus eligible: No
• Benefits: Medical, dental and vision coverage; paid time off plan; Health savings account (HSA); 401k savings plan; access to wages before pay day with myFlexPay; flexible spending accounts (FSAs); short- and long-term disability coverage; work-life resources; paid parental leave; healthy lifestyle programs

Application Information

• Application window anticipated to close: 08/31/2026 (If interested, submit application as soon as possible.)

The salary range listed is an estimate. Pay is determined by multiple factors including geographical location, relevant education, experience and skills, and an evaluation of internal pay equity.

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

The employer supports an inclusive workplace and is an Equal Opportunity/Affirmative Action employer.