Senior Accounting Analyst

2 days ago

Mississauga, Ontario, Canada MCD McKesson Canada Corporation La Corporation McKesson Canada Full time

Job Summary

MCD McKesson Canada Corporation / La Corporation McKesson Canada 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 monthly accounting close tasks.

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 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, consumable, rebates, etc.).
  • Review inventory transactions, analyze and reconcile SAP data with inventory subledger in Kroll, escalate variance, and provide support for variance resolution.
  • Prepare monthly balance sheet reconciliations for various balance sheet accounts, provide support and review balance sheet reconciliations prepared by shared services.
  • Reconcile intercompany transactions, 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.

Requirements

  • Bachelor's degree in Commerce with a major in Accounting and 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, including 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.

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