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Senior Accounting Analyst
2 months ago
Position Overview
The Senior Accounting Analyst plays a crucial role in examining inventory modifications, transactions, and monitoring within the inventory management framework, while also generating financial assessments regarding these expenses.
This position requires continuous collaboration with distribution centers to ensure a comprehensive understanding of inventory controls and operational processes, as well as their implications.
Key Responsibilities:
- Evaluate daily inventory modifications, including adjustments from cycle counts, and collaborate with inventory teams at distribution centers to mitigate inventory losses.
- Review outstanding inventory transactions and coordinate with distribution centers to ensure timely processing of these transactions.
- Conduct weekly analyses of customer credits to determine if inventory adjustments are necessary at distribution centers.
- Maintain ongoing communication with distribution centers to ensure clarity regarding inventory controls and operational processes.
- Prepare month-end journal entries as required.
- Contribute to financial analyses concerning purchasing and holding margins.
- Generate monthly invoices for distribution and storage fees related to government inventories; prepare credits for monthly sales reimbursements and submit bank transfer requests.
- Assist in the preparation of quarterly inventory cycle counts as part of SOX compliance.
- Conduct SOX testing as requested.
- Undertake additional tasks as assigned by management.
Qualifications:
- Bachelor's degree in accounting or equivalent professional experience.
- A minimum of 4 years in a similar capacity.
- Bilingual proficiency in French and English.
- Strong analytical, interpersonal, and communication abilities.
- Excellent organizational skills and the ability to prioritize effectively.
- Demonstrated adaptability and flexibility.
- Capability to work under tight deadlines.
- Proficient in Microsoft Excel, AS 400, and familiar with SAP.
- Meticulous attention to detail.
The individual in this role will provide daily support to both internal and external clients. Proficiency in spoken and written English is essential.
Compensation Package
McKesson offers a competitive compensation package as part of our Total Rewards, influenced by various factors such as performance, experience, skills, equity, and market evaluations.
Equal Opportunity Employer
McKesson is committed to providing equal employment opportunities and fostering a diverse and inclusive workplace.
