Accounting Manager
| Company | McKesson |
|---|---|
| Location | The Woodlands, TX, USA, Richmond, VA, USA, Alpharetta, GA, USA, Columbus, OH, USA, Irving, TX, USA |
| Salary | $84300 – $140500 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in accounting, Finance, or related field
- 5+ years of progressive experience in accounting or finance
- 3+ years of direct experience in revenue and AR accounting
- Strong Understanding of AR reserves accounting
- Understanding of ASC 606 desired
- Experience leading month-end close and compliance cycles in a Fortune 500 environment
- Hands-on experience with ERP systems such as SAP, Oracle, or JDE; BlackLine proficiency preferred
Responsibilities
- Oversee revenue and AR accounting activities across all business units in compliance with US GAAP and internal policies.
- Manage AR reserve accounting, including allowance for doubtful accounts and other relevant reserves.
- Lead the month-end close process, including journal entries, reconciliations, accruals, variance analysis, and internal reporting
- Prepare and analyze recurring reports such as AR aging, DSO, and cash collections trends.
- Conduct detailed analytical reviews on billing, collections, customer payments, rebates, and revenue trends.
- Ensure compliance with internal controls, SOX requirements, and audit standards.
- Lead and document monthly, quarterly, and annual AR controls; complete BlackLine reconciliations and certifications.
- Serve as the primary contact for external auditors and internal audit for AR-related inquiries.
- Act as the go-to resource for internal business units regarding revenue and AR-related questions, including customer rebates and P&L impacts.
- Collaborate with corporate finance and divisional teams to ensure accurate classification of cash receipts and resolution of discrepancies.
- Lead a team of onshore and offshore accounting professionals, providing coaching, performance feedback, and support in career development.
- Drive productivity and efficiency through clear goal setting, workload prioritization, and performance management.
- Foster a collaborative and accountable team environment aligned with McKesson’s core values.
- Identify and lead initiatives to improve AR accounting processes, systems, and reporting capabilities.
- Collaborate with cross-functional partners in Finance, IT, and Operations to implement scalable solutions.
- Leverage BlackLine to automate balance sheet reconciliations, Journals, and Tasks.
Preferred Qualifications
- Understanding of ASC 606 desired
- Power BI/Tableau a plus, but not required