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Close & Consolidations Senior Manager

Company: McKesson
Location: Atlanta
Posted on: September 15, 2019

Job Description:

We deliver careers with purpose and potential. Our focus on better health starts with creating an inclusive environment with strong values where you can build a fulfilling career. You can count on us to provide you with resources and opportunities to grow and be your best, while contributing to our pursuit of improving lives. Every day, McKessons employees deliver products to healthcare providers that make a difference in the care and life of a patient. We work to distribute medical supplies, bandages, syringes, vials of flu vaccine, and pharmaceutical drugs to help real patients like Jack, an eight-year-old boy battling cancer. We take that job seriously. Together, the work we do is shaping the future of healthcare. If you are passionate about combining a meaningful career with a balanced life, join us on this journey and apply for a job with McKesson today. Every day, McKessons employees deliver products to healthcare providers that make a difference in the care and life of a patient.

The Role

This position will be a key contributor to the Company-wide, cross-functional monthly, quarterly, and annual processes for closing the books and consolidating financial results. This position reports to the Director, Global Close and Consolidation


  • Coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units
  • Leads consolidation procedures, including investigation and clearing of inter-company balances
  • Coordinates month-end close conference calls with the business units to review financial results and new accounting matters
  • Interact directly with global accounting personnel to ensure data integrity of all financial information; work proactively and effectively with financial reporting, internal audit, tax, treasury, FP&A and other departments within the organization to continue to increase collaboration
  • Assist with compilation of consolidated balance sheets, income statements, statements of cash flows, and other financial statements
  • Supports SEC/external reporting team, including press release support, review of the 10-Q/10-K, and review of Board of Director materials
  • Conducts and supports close & consolidation projects related to acquisitions, divestitures and other business transactions and activities as needed.
  • Coordinates with the Corporate Financial Systems Group to ensure optimal utilization of Hyperion Financial Systems (HFM) and/or SAP for both data flow and analysis capabilities
  • Assist with governance over organizational structure and general ledger account changes
  • Works with external auditors on review/audit requests on an as needed basis.
  • Ad hoc projects

    Minimum Requirements

    • Typically requires 10+ years of accounting experience
    • Certified Public Accountant, or equivalent work experience
    • Bachelors or Masters degree in Accounting or related field.

      Critical Skills

      • Strong systems skills (e.g. SAP, HFM, etc)
      • Strong analytical skills and attention to detail
      • Experience performing complex consolidations of global businesses preferred and strong GAAP understanding
      • Strong verbal and written communication skills
      • Ability to work independently, manage, and prioritize various responsibilities


        Must have ability to travel up to 20% of the time

        Job Location

        Alpharetta, GA

        Job Level: P5

        Benefits & Company Statement

        McKesson believes superior performance individual and team that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and its flexible enough to meet the different needs of our diverse employee population.

        We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting.

        But we cant do it without you. Every single McKesson employee contributes to our missionwhatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our companyand of healthcare. At McKesson, youll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry thats vital to us all.

        Agency Statement

        No agencies pleaseMcKesson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Resumes or CVs submitted to this email box will not be accepted.Current employees must apply through internal career site.Join us at McKesson!

Keywords: McKesson, Atlanta , Close & Consolidations Senior Manager, Executive , Atlanta, Georgia

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