Staff Accountant, Specialty Health
Staff Accountant, Specialty Health
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$ 64200 - 106900
1 Vacancy
Job Description
McKesson is an impactdriven Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights products and services that make quality care more accessible and affordable. Here we focus on the health happiness and wellbeing of you and those we serve we care.
What you do at McKesson matters. We foster a culture where you can grow make an impact and are empowered to bring new ideas. Together we thrive as we shape the future of health for patients our communities and our people. If you want to be part of tomorrows health today we want to hear from you.
Job Summary
Reporting to the Manager Financial Accounting and Control Pharmaceutical Solution the Accounting Analyst is responsible to ensure monthly accounting activities are done accurately and on time. Tasks includes financial statement preparation prepare general Ledger transactions BS account reconciliations the production of various analysis and schedules. The incumbent will also ensure compliance with corporate and accounting policies (SOX).
Specific Responsibilities
- Analyze and review SAP billing transactions ensure data integrity and accuracy identify recoverable/nonrecoverable and post to proper accounts.
- Analyzing/ validating contractual billing prices and ensuring billing changes in the billing triggers are updated in SAP.
- Analyze monthly revenue numbers and booking accruals
- Responsible for SAP monthend settlement program execution
- Prepare monthly recurring journal entries (bank allocations prepaids depreciation rebates etc.).
- Liaison with Business Key Account Managers to ensure that all billable transactions are captured properly in SAP system.
- Monitor expenditures and variances against forecast and budget identify overspend highlight issues and impacts.
- Involved in preparing and presenting Profitability analysis and dashboards to management
- Prepare monthly balance sheet reconciliations for various balance sheet accounts such as WIP/deferred revenue reserve fund/copay(cheques/credit card) etc.
- Identify and implement continuous improvement opportunities for processes and duties
- Ensure compliance with corporate and accounting policies (SOX).
- Prepares and reconciles the intercompany transactions.
- Produce the financial statements and detailed adhoc analysis reports (Monthly and quarterly schedules.
General Responsibilities
- Communicate with internal and external business partners to resolve pending issues and facilitate a positive working relationship optimize current processes and reduce defects.
- Provide adhoc support during internal and external audit reviews.
- Lead coach and guide the business users to achieve desired business results.
- Develop individual development plans for team members to close any competency gaps
Minimum Qualifications
- Bachelor degree of Commerce with a major in Finance or Accounting.
- Minimum 2 years of experience in business unit accounting and accounts payable.
- Extensive knowledge of billing processes and associated SAP functionalities.
Key Competencies
- CPA designation is an asset.
- SAP Project module and SD module experience is asset.
- Excellent verbal and written communication skills strong interpersonal skills excellent problem solving and organizational skills; ability to prioritize workload.
- Strong knowledge of MS Office suite Word PowerPoint with a proficiency in Excel.
- Must be able to work effectively in a teambased collaborative and fact paced changing environment.
- Demonstrates ownership of assigned responsibilities with a confident independent and determined attitude.
- Strict disciplined approach to work which includes outstanding process awareness and respect for procedures at all times.
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors including performance experience and skills equity regular job market evaluations and geographical markets. The pay range shown below is aligned with McKessons pay philosophy and pay will always be compliant with any applicable regulations. In addition to base pay other compensation such as an annual bonus or longterm incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.
Our Base Pay Range for this position
$64200 $106900McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability age or genetic information. For additional information on McKessons full Equal Employment Opportunity policies visit our Equal Employment Opportunity page.
Join us at McKesson!
Required Experience:
Staff IC
Employment Type
Full-Time
