McKesson is in the business of better health, and we touch the lives of patients in virtually every aspect of healthcare. At McKesson Canada, we touch the lives of 12 million Canadians every day. We carry more than 35,000 products in 12 distribution centers and ultimately provide distribution to 6,300 retail pharmacies, 1,350 hospitals, long-term care centers, clinics and institutions all over Canada. But we're so much more than a distribution company. We've automated 2,500 retail pharmacies and dispense over 100 million doses a year through our automation solutions. Manufacturers, healthcare providers and patients count on us for a full range of services that contribute to the quality and safety of care for us all.

At McKesson Canada, you’ll help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.

Job Summary

Reporting to the Sr. Manager, FP&A, McKesson Specialty Health, the Sr. Accounting Analyst is responsible to ensure monthly accounting close tasks are completed accurately and on time. Tasks includes analysis of data source, journal entry preparation and reconciliation, financial statement preparation and variance analysis of current month vs previous fiscal periods. In addition, this position will provide accounting support to shared services team for balance sheet reconciliations, prepare monthly reconciliations for assigned accounts, partner and provide support to business as needed . The position also requires good understanding of balance sheet and income statement structure and strong working knowledge of full accounting cycle.

Section A – Specific Responsibilities

Other responsibilities generally associated with Sr. Accounting Analyst positions are described in Section B. The duties and responsibilities of the above-mentioned position include, without being limited to, the following:

• Analyze and reconcile monthly sales and cogs for assigned business units. Prepare monthly journal entries for Blackline / SAP upload for month end close.
• Prepare and analyzes the financial statements, provide variance analysis of current month versus previous fiscal periods for management review.
• Ensure data integrity and accuracy, analyze and review general ledger transactions for opex and balance sheet and ensure transactions are posted to 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 to 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.
• Always ensure compliance with corporate and accounting policies (SOX).
• Participate in preparation of ad-hoc financial reports and complete other tasks as assigned by management.

Section B – General Responsibilities

• Communicate with internal and external business partners to resolve pending issues and facilitate a positive working relationship, optimize current processes, and reduce defects.
• Identify and implement continuous improvement opportunities across the assigned process and other duties as assigned by management.
• Provide ad hoc support during internal and external audit reviews.
• Lead, coach and guide the business users to achieve desired business results.

Section C – Position Requirements

• Bachelor’s degree of Commerce with a major in Accounting. Must have a CPA designation.
• Minimum 2-5 years hands on month end close accounting experience.
• Intermediate-to-Expert level Excel experience, strong knowledge of MS Office suite, Word and Power Point.
• 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.

Career Level – IC – Professional – P2

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Our Base Pay Range for this position

$56,600 - $94,300

McKesson is an Equal Opportunity employer.

The material contained herein is provided for informational purpose only. All open jobs offered by McKesson on this recruitment system are subject to specific job skill requirements. The job skill requirements, qualifications, and preferred experience are determined by a subsidiary, office or department within the company which is offering the position, and all positions are subject to local prevailing employment laws and restrictions. This would include immigration laws pertaining to work authorization requirements and any other applicable government permissions or compliance.

The materials on this site are provided without warranties of any kind, either expressed or implied, including but not limited to warranties regarding the completeness of information contained on this site or in any referenced links. While McKesson attempts to update this site on a timely basis, the information is effective only as of the time and date of posting.

McKesson is an equal opportunity employer and values diversity in its workforce. We encourage applications from all qualified individuals and will accommodate applicants' needs, up to the point of undue hardship, throughout all stages of the recruitment and selection process.

The information on this site is for information purpose only and is not intended to be relied upon with legal consequence.

Current employees must apply through internal career site.

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