Staff Accountant

McKesson is an impact-driven 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 well-being 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.

McKesson is in the business of better health and touches the lives of patients in virtually every aspect of healthcare. Through Oncology and Multispecialty(O&M) McKesson partners with providers practices and communities to advance the quality efficiency and sustainability of patient care.

The Staff Accountant US Oncology Network (USON) is an individual contributor responsible for supporting core accounting activities for assigned USON practices. This role assists with the month-end close process balance sheet reconciliations and financial reporting by preparing journal entries account reconciliations and account analyses under the direction of Senior Accountants and Accounting Managers.

The Staff Accountant applies standard accounting principles and established procedures to complete assigned work develops accounting knowledge and technical skills and contributes to accurate and timely financial reporting within a multi-entity healthcare environment.

• Prepare assigned journal entries accruals account reconciliations and supporting schedules as part of the monthly close process.
• Maintain balance sheet reconciliations and investigate routine reconciling items for resolution.
• Assist with income statement reviews by performing expense analyses and researching variances.
• Support accounting activities related to prepaid expenses fixed assets leases intercompany transactions and other assigned accounts.
• Prepare and maintain supporting documentation for accounting transactions controls and Information Used in Controls (IUC).
• Ensure accounting records are complete accurate and maintained in accordance with company policies and procedures.
• Support internal and external audit requests by gathering documentation and responding to routine inquiries.
• Utilize Excel and accounting systems to analyze data prepare reports and complete recurring accounting activities.
• Partner with Practice Controllers Senior Accountants and other internal stakeholders to support financial reporting requirements.
• Identify opportunities to improve efficiency and consistency in accounting processes and communicate recommendations to management.
• Manage multiple assignments while meeting established deadlines and quality expectations.

Degree or equivalent and typically requires 2 years of relevant experience.

Education

Bachelors degree in Accounting Finance or related field or equivalent experience.

Critical Skills

• Typically requires 2 years of relevant accounting experience.
• Basic understanding of US GAAP and accounting close processes.
• Experience preparing journal entries and account reconciliations.

• Working knowledge of accounting principles and financial statement relationships.

• Experience preparing journal entries account reconciliations and supporting schedules.

• Intermediate Excel skills (Pivot Tables XLOOKUP/VLOOKUP SUMIFS IF statements).

• Strong attention to detail and organizational skills.

• Ability to analyze data and identify discrepancies.

• Effective verbal and written communication skills.

• Ability to follow established processes and procedures while learning more complex accounting activities.

• Ability to prioritize work and meet deadlines in a fast-paced environment.

• Experience working with ERP and financial reporting systems.

• Interest in process improvement automation and continuous learning.

• Experience in healthcare physician practice or multi-entity accounting environments.

• CPA or CPA-eligible preferred.

• Experience working with ERP systems such as PeopleSoft Oracle or SAP.

• Exposure to financial reporting and audit support activities.

Hourly: 29.15 - 38.87 - 48.59 USD Hourly

P2

This position offers the possibility of a hybrid work arrangement based on recent updates to our in-office/workfromhome model. If located in DFW area the selected candidate may be expected to work onsite at our Las Colinas office a minimum of two (2) days per week with the remaining days worked remotely. Specific inoffice days may be designated according to team needs and business priorities.

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 long-term incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.

Our Base Pay Range for this position

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McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other legally protected category. For additional information on McKessons full Equal Employment Opportunity policies visit our Equal Employment Opportunity page.

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