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 tomorrow’s health today, we want to hear from you.

The Role

This position reports to the Sr. Manager, Accounting Operations and is responsible for the core operational accounting for Trade Vendors COGS & AP as part of the shared service accounting environment within the Accounting, Reporting, and Compliance Operations (ARC) Team.

Monthly close tasks will include reviewing journal entries, reconciliations, and internal reporting, and providing fluctuation explanations for both the balance sheet and income statement.  These responsibilities also include acting as an accounting business partner with our various stakeholders and Business Units (BU) across North America and may be called upon to support various group deliverables. This role will be required to collaborate and support our virtual third-party service provider to: share expertise, contribute to process improvements, analyze exceptions, monitor escalations, review work, and reach resolution for outstanding items. Lastly, this role will focus on improving SOX tasks and oversight and support audit requests from external and internal auditors.

Key Responsibilities

Perform and review period-end close accounting activities for Trade Vendors COGS & AP and ensure deadlines are met

Review journal entries prepared by the outsourced (virtual) team and supporting documentation

Review balance sheet reconciliations and reports prepared by the outsourced (virtual) team

Oversee various Month-End reports

Oversee tasks performed by the outsourced (virtual) team to ensure quality service delivery and mitigate risk

Provide feedback and support escalations raised by our outsourced (virtual) team

Provide monthly flux analysis explanations for specific general ledger accounts

Provide accounting support to various stakeholders and multiple functions across multiple Business Units

Review and update applicable Statement of Procedures (SOPs), work instructions, and policies

Recommend and implement process and system improvement through standardization and automation

Compliance with applicable SOX requirements and policies

Active involvement in external and internal audits

Ensure that the company’s policies are respected

Ensure effective communication with all levels of the Company

Provide team coaching and guidance

Qualifications

Minimum RequirementsDegree or equivalent and typically requires 4+ years of relevant accounting experience.

Critical Knowledge & SkillsExperience calculating and providing guidance for AP/COGs ratiosExperience reconciling balance sheet accountsERP system experience (ex. SAP)Strong communication skillsDemonstrated ability to collaborate and develop strong partnerships with all facets of the organization Excellent team building skills, strategic problem-solving skills, strong project and resource management, skills, analytical and conceptual thinking skillsThorough knowledge and understanding of accounting principles and internal control environmentsExperience documenting accounting processes and understanding how those processes impact the businessGreat sense of urgency and respect for deadlines

Preferred QualificationsExperience coaching or leading teamsExperience working with a global outsource providerCertified Public Accountant, or equivalent work experience

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 McKesson's 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, please click here.

Our Base Pay Range for this position

$74,000 - $123,400

McKesson 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 McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

 

Join us at McKesson!