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Senior Accounting Analyst
2 months ago
McKesson's Corporate is seeking a highly skilled Senior Accounting Analyst to join our team. As a key member of our accounting department, you will be responsible for ensuring the accuracy and timeliness of our financial reporting.
Key Responsibilities- Analyze and reconcile monthly sales and COGS for assigned business units, preparing journal entries for Blackline/SAP upload for month-end close.
- Prepare and analyze financial statements, providing variance analysis of the current month versus previous fiscal periods for management review.
- Ensure data integrity and accuracy, analyzing and reviewing general ledger transactions for OPEX and balance sheet, and ensuring transactions are posted to the proper account.
- Prepare monthly recurring journal entries (allocations, prepaids, consumables, rebates, etc.).
- Review inventory transactions, analyze and reconcile SAP data with inventory subledger in Kroll, escalate variances, and provide support for variance resolution.
- Prepare monthly balance sheet reconciliations for various balance sheet accounts and provide support and review balance sheet reconciliations prepared by shared services.
- Reconcile intercompany transactions and work with other McKesson BUs to resolve any outstanding intercompany balances monthly.
- Liaison with head office to ensure that all transactions are captured properly in our SAP system.
- Ensure compliance with corporate and accounting policies (SOX).
- Participate in the preparation of ad-hoc financial reports and complete other tasks as assigned by management.
- Bachelor's degree in Commerce with a major in Accounting. Must have a CPA designation.
- Minimum 2-5 years of hands-on month-end close accounting experience.
- Intermediate-to-Expert level Excel experience, strong knowledge of MS Office Suite, Word, and PowerPoint.
- Knowledge of SAP or other major ERP would be an asset.
- Excellent problem-solving and organizational skills; ability to prioritize workload and work well with minimum supervision.
- Team player with the ability to work in a fast-paced changing environment.
- Excellent verbal and written communication skills.
- Willing to perform other tasks as required by organizational demands.
- Strong attention to detail.
- Must be determined and flexible with a positive outlook.
- 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.
- Promotes the ICARE & ILEAD principles of McKesson Canada and McKesson, demonstrating commitment by his/her own actions and by encouraging others to do the same.
