Technicien(ne) comptable principal(e) / Senior Accounting Technician

MCD McKesson Canada Corporation / La Corporation McKesson Canada; Montreal; On-site; CAD 50,000 - 85,000; Full time

Job summary

A leading healthcare company is seeking a financial analyst responsible for financial analyses, month-end closing tasks, and managing client accounts. Candidates should possess a DEC in accounting and have at least 5-7 years of relevant experience. This role involves preparing financial statements, managing accounts payable, and ensuring compliance with financial regulations, along with contributing to a collaborative and dynamic financial services team.

Benefits

Competitive compensation package

Annual bonus opportunities

Comprehensive benefits

Qualifications

• Minimum 5-7 years experience in a similar position.
• Strong knowledge of complete accounting cycle.
• Bilingualism is an asset.

Responsibilities

• Prepare monthly bank reconciliations and manage accounts payable.
• Produce financial statements and payroll processing every two weeks.
• Resolve complex issues involving clients and stakeholders.

Skills

Attention to detail

Teamwork

Communication (oral/written)

Education

DEC in accounting or equivalent training

Tools

Microsoft Office Suite (Excel, Outlook)

Acomba accounting system

Nethris payroll system

Desjardins payroll system

Job description

Reporting to the Senior Manager, Member Accounting, the incumbent will be responsible for conducting financial analyses and end-of-month closing tasks, including reconciling general ledger accounts. They will also have full responsibility for more complex client accounts and must ensure the production of their monthly financial statements.

Responsibilities

• Prepare monthly bank reconciliations
• Manage accounts payable, check issuance, and electronic payments
• Monitor and follow up on accounts receivable
• Perform monthly journal entries and adjustments
• Produce monthly financial statements with performance indicators
• Reconcile and analyze general ledger accounts to ensure accuracy and completeness
• Resolve complex issues involving credit analysts, clients, suppliers, and other McKesson department stakeholders
• Prepare sales tax returns (GST-QST)
• Process payroll every two (2) weeks
• Prepare and document year-end files for external auditors
• Provide mentorship to new employees and offer advice related to pharmacy accounting expertise
• Manage liquidity for pharmacies
• Collaborate with other members of the Financial Services team and external stakeholders (pharmacies, banks, external accountants) for problematic or complex pharmacy cases
• Other related duties.

Job Requirements

• DEC in accounting or equivalent training
• A minimum of 5-7 years of experience in a similar position
• Strong knowledge of the complete accounting cycle
• Relevant experience in the full payroll cycle
• Proficiency in Microsoft Office Suite (Excel, Outlook)
• Good knowledge of the Acomba accounting system (an asset)
• Knowledge of the Nethris or Desjardins payroll system
• Ability to manage priorities and work within tight deadlines
• Strong teamwork and collaboration skills
• Excellent organizational skills and flexibility
• Attention to detail and precision in work
• Excellent oral and written communication in French, bilingualism (an asset).

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please

Our Base Pay Range for this position

50,600 - $84,400

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