Comptable Inventaire Clôture Financière
McKesson
Dirigez la clôture de fin de mois et l’analyse financière chez McKesson, au sein d’une fonction comptable soutenant plusieurs unités d’affaires. Utilisez BlackLine pour renforcer les rapprochements.Ce poste de comptable principal(e), inventaire, contribue à l’exactitude des comptes canadiens et américains. Vous superviserez les écritures, charges à payer, rapprochements, rapports internes et analyses de variance. Le rôle comprend aussi le soutien aux audits, la résolution d’exceptions et la coordination avec les partenaires financiers, corporatifs et opérationnels.Responsabilités principales:
Gérer les activités de clôture de fin de moisPréparer écritures, rapprochements, charges à payer et rapportsAnalyser les marges, coûts et fluctuations des soldesSoutenir les audits internes et externesRésoudre les enjeux comptables avec les parties prenantesExigences:
Diplôme universitaire en comptabilité, finance ou domaine connexeCinq ans d’expérience progressive en comptabilité ou financeExpérience directe de l’inventaire pendant au moins deux ansExpérience de clôtures dans un environnement multiunités complexeMaîtrise avancée de Microsoft ExcelFaites progresser les clôtures, rapprochements, analyses et contrôles d’inventaire au sein de l’équipe ARC de McKesson.
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Gérer les activités de clôture de fin de moisPréparer écritures, rapprochements, charges à payer et rapportsAnalyser les marges, coûts et fluctuations des soldesSoutenir les audits internes et externesRésoudre les enjeux comptables avec les parties prenantesExigences:
Diplôme universitaire en comptabilité, finance ou domaine connexeCinq ans d’expérience progressive en comptabilité ou financeExpérience directe de l’inventaire pendant au moins deux ansExpérience de clôtures dans un environnement multiunités complexeMaîtrise avancée de Microsoft ExcelFaites progresser les clôtures, rapprochements, analyses et contrôles d’inventaire au sein de l’équipe ARC de McKesson.
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