Senior Accountant/Accounting Manager
McKesson
full-time
Posted on:
Location Type: Hybrid
Location: Irving • Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $74,000 - $123,400 per year
Job Level
Senior
Tech Stack
ERPOracleTableau
About the role
- 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.
- Act as the go-to resource for internal business units regarding revenue and AR-related questions, including customer rebates and P&L impacts.
- Lead a team of onshore and offshore accounting professionals, providing coaching, performance feedback, and support in career development.
- Identify and lead initiatives to improve AR accounting processes, systems, and reporting capabilities.
Requirements
- Bachelor’s degree in accounting, Finance, or related field
- 4+ years of progressive experience in accounting or finance
- 2+ 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.
- Advanced Excel skills; Power BI/Tableau a plus but not required.
Benefits
- Competitive compensation package
- Annual bonus or long-term incentive opportunities
- Health insurance
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
revenue accountingaccounts receivable accountingmonth-end closejournal entriesreconciliationsaccrualsvariance analysisanalytical reviewsAR reserves accountingASC 606
Soft skills
leadershipcoachingperformance feedbackcareer developmentcommunicationanalytical thinkingproblem-solvinginitiativecollaborationorganizational skills