Job Description

This role within the business involves supporting monthly reporting to McKesson AG of McKesson UK results, and the annual production of UK statutory financial statements through accurate, timely and focused reporting.

• Supports monthly reporting to Germany of UK results under IFRS and US GAAP
• Supports the delivery of timely and accurate reporting including month end reporting queries
• Addresses queries from stakeholders, including Germany
• Solves complex problems around data input and output in the landscape of a multi-system environment
• Able to understand and address technical accounting requirements (e.g. acquisitions, restructurings, impairment testing, annual statutory financial statements, etc.)
• Coordinates with external auditors
• Perform journal entry approval, balance sheet reconciliations and balance sheet flux, including income accruals, cost accruals and allocations, reporting adjustments and provisions and allowances
• Support in completion of statutory accounts
• Participation in key financial projects and contributes to process improvements, including SAP implementation, SoX processes, etc.

Required Knowledge, Skills, and Abilities

The successful candidate will have a sound understanding of all aspects of ledger accounting and have experience in operating IUC when using data. You will have strong people skills for interaction with internal stakeholders including oversees colleagues. You will ideally be a newly qualified or part-qualified chartered accountant