Staff Accountant

Summary

McKesson is an impact-driven healthcare company that delivers insights, products, and services to make quality care more accessible and affordable. The Staff Accountant supports core accounting activities for assigned US Oncology Network practices, including month-end close, balance sheet reconciliations, journal entries, account analyses, and financial reporting.

Responsibilities

• Prepare assigned journal entries, accruals, account reconciliations, and supporting schedules as part of the monthly close process
• Maintain balance sheet reconciliations and investigate routine reconciling items for resolution
• Assist with income statement reviews by performing expense analyses and researching variances
• Support accounting activities related to prepaid expenses, fixed assets, leases, intercompany transactions, and other assigned accounts
• Prepare and maintain supporting documentation for accounting transactions, controls, and Information Used in Controls (IUC)
• Ensure accounting records are complete, accurate, and maintained in accordance with company policies and procedures
• Support internal and external audit requests by gathering documentation and responding to routine inquiries
• Utilize Excel and accounting systems to analyze data, prepare reports, and complete recurring accounting activities
• Partner with Practice Controllers, Senior Accountants, and other internal stakeholders to support financial reporting requirements
• Identify opportunities to improve efficiency and consistency in accounting processes and communicate recommendations to management
• Manage multiple assignments while meeting established deadlines and quality expectations

Skills

• Degree or equivalent and typically requires 2+ years of relevant experience
• Bachelor's degree in Accounting, Finance, or related field, or equivalent experience
• Typically requires 2+ years of relevant accounting experience
• Basic understanding of US GAAP and accounting close processes
• Experience preparing journal entries and account reconciliations
• Working knowledge of accounting principles and financial statement relationships
• Experience preparing journal entries, account reconciliations, and supporting schedules
• Intermediate Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF statements)
• Strong attention to detail and organizational skills
• Ability to analyze data and identify discrepancies
• Effective verbal and written communication skills
• Ability to follow established processes and procedures while learning more complex accounting activities
• Ability to prioritize work and meet deadlines in a fast-paced environment
• Experience working with ERP and financial reporting systems
• Interest in process improvement, automation, and continuous learning
• Experience in healthcare, physician practice, or multi-entity accounting environments
• CPA or CPA-eligible preferred
• Experience working with ERP systems such as PeopleSoft, Oracle, or SAP
• Exposure to financial reporting and audit support activities

Qualifications

Must Haves

• Degree or equivalent and typically requires 2+ years of relevant experience
• Bachelor's degree in Accounting, Finance, or related field, or equivalent experience
• Typically requires 2+ years of relevant accounting experience
• Basic understanding of US GAAP and accounting close processes
• Experience preparing journal entries and account reconciliations
• Working knowledge of accounting principles and financial statement relationships
• Experience preparing journal entries, account reconciliations, and supporting schedules
• Intermediate Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF statements)
• Strong attention to detail and organizational skills
• Ability to analyze data and identify discrepancies
• Effective verbal and written communication skills
• Ability to follow established processes and procedures while learning more complex accounting activities
• Ability to prioritize work and meet deadlines in a fast-paced environment
• Experience working with ERP and financial reporting systems
• Interest in process improvement, automation, and continuous learning

Nice to Haves

• Experience in healthcare, physician practice, or multi-entity accounting environments
• CPA or CPA-eligible preferred
• Experience working with ERP systems such as PeopleSoft, Oracle, or SAP
• Exposure to financial reporting and audit support activities

Benefits

• This position offers the possibility of a hybrid work arrangement based on recent updates to our in-office/work-from-home model.
• If located in DFW area, the selected candidate may be expected to work on-site at our Las Colinas office a minimum of two (2) days per week, with the remaining days worked remotely.
• In addition to base pay, an annual bonus or long-term incentive opportunities may be offered.