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Staff Accountant – Specialty Health
| Company | McKesson |
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| Location | Mississauga, ON, Canada |
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| Salary | $64200 – $106900 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Junior, Mid Level |
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Requirements
- Bachelor degree of Commerce with a major in Finance or Accounting.
- Minimum 2 years of experience in business unit accounting and accounts payable.
- Extensive knowledge of billing processes and associated SAP functionalities.
Responsibilities
- Analyze and review SAP billing transactions, ensure data integrity and accuracy, identify recoverable/nonrecoverable and post to proper accounts.
- Analyzing/ validating contractual billing prices and ensuring billing changes in the billing triggers are updated in SAP.
- Analyze monthly revenue numbers and booking accruals.
- Responsible for SAP month-end settlement program execution.
- Prepare monthly recurring journal entries (bank, allocations, prepaids, depreciation, rebates, etc.).
- Liaison with Business Key Account Managers to ensure that all billable transactions are captured properly in SAP system.
- Monitor expenditures and variances against forecast and budget, identify overspend, highlight issues, and impacts.
- Involved in preparing and presenting Profitability analysis and dashboards to management.
- Prepare monthly balance sheet reconciliations for various balance sheet accounts, such as WIP/deferred revenue, reserve fund/copay(cheques/credit card) etc.
- Identify and implement continuous improvement opportunities for processes and duties.
- Ensure compliance with corporate and accounting policies (SOX).
- Prepares and reconciles the intercompany transactions.
- Produce the financial statements and detailed ad-hoc analysis reports (Monthly and quarterly schedules).
Preferred Qualifications
- CPA designation is an asset.
- SAP Project module and SD module experience is asset.
- Excellent verbal and written communication skills, strong interpersonal skills, excellent problem solving and organizational skills; ability to prioritize workload.
- Strong knowledge of MS Office suite, Word, PowerPoint with a proficiency in Excel.
- Must be able to work effectively in a team-based collaborative and fact paced changing environment.
- 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.
