McKesson

Manager, Global Close and Consolidation

McKesson

full-time

Posted on:

Location Type: Hybrid

Location: Alpharetta • Texas • United States

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Salary

💰 $90,800 - $151,300 per year

About the role

  • Lead and support the monthly, quarterly, and annual global close and consolidation processes, ensuring accuracy, completeness, and timeliness of financial results
  • Partner with business units and global stakeholders to coordinate and review financial submissions and consolidation schedules
  • Manage close and consolidation activities related to acquisitions, divestitures, and other complex transactions, ensuring proper accounting and integration
  • Oversee the preparation and review of consolidated financial statements, including balance sheets, income statements, cash flow statements, and supporting schedules
  • Prepare and support documentation for SEC filings (Forms 10-Q and 10-K), with an emphasis on equity and cash flow disclosures
  • Evaluate significant or non-routine transactions and determine appropriate accounting treatment and disclosure impacts under US GAAP
  • Oversee intercompany accounting processes, including eliminations, reclassifications, and related controls
  • Review and approve topside and intercompany journal entries
  • Perform and review variance and trend analyses, clearly communicating key drivers of financial performance to stakeholders
  • Drive process improvements to enhance efficiency, strengthen controls, and improve close cycle timelines
  • Partner with internal and external auditors, serving as a key point of contact for close and consolidation-related requests
  • Provide ad hoc financial reporting and analytical support to finance leadership as needed

Requirements

  • 6+ years of progressive accounting or finance experience
  • CPA certification or equivalent relevant professional experience
  • Strong consolidation accounting experience within a large, complex, or global organization
  • Deep working knowledge of US GAAP and financial reporting requirements
  • Experience supporting or preparing SEC filings (10-Q, 10-K)
  • Prior public accounting experience and industry experience preferred
  • Strong systems aptitude, including Excel and enterprise financial systems (e.g., SAP, FCCS, HFM)
  • Proven ability to lead initiatives, manage priorities, and work independently in a deadline-driven environment
Benefits
  • Competitive compensation package
  • Annual bonus opportunities
  • Long-term incentive opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
consolidation accountingfinancial reportingUS GAAPvariance analysistrend analysisfinancial statement preparationSEC filingsaccounting treatmentintercompany accountingprocess improvements
Soft Skills
leadershipcommunicationindependenceprioritizationcollaborationanalytical thinkingattention to detailproblem-solvingstakeholder managementdeadline management
Certifications
CPA