McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. À propos du poste Relevant du superviseur, Comptabilité aux membres, le ou la technicien(ne) comptable senior assure la gestion complète du cycle comptable de plusieurs pharmacies clientes, notamment celles présentant des opérations plus complexes. La personne titulaire du poste participe activement aux clôtures mensuelles, effectue les analyses et rapprochements du grand livre général et produit les états financiers mensuels. Elle collabore avec les pharmacies, les banques, les fournisseurs, les analystes du crédit, les comptables externes et les équipes internes afin de résoudre les enjeux comptables et financiers. Ce que vous ferez Gérer de façon autonome le cycle comptable complet de plusieurs pharmacies clientes. Préparer les conciliations bancaires mensuelles. Gérer les comptes fournisseurs, l’émission des chèques et les paiements électroniques. Effectuer le contrôle et le suivi des comptes clients. Préparer les écritures de journal mensuelles, les régularisations et les écritures de clôture. Effectuer le rapprochement et l’analyse des comptes du grand livre général afin d’en assurer l’exactitude et l’exhaustivité. Produire les états financiers mensuels ainsi que les indicateurs de performance financière. Préparer et soumettre les déclarations de taxes de vente, notamment la TPS et la TVQ. Effectuer le traitement complet de la paie toutes les deux semaines. Assurer le suivi et la gestion des liquidités des pharmacies. Préparer et documenter les dossiers de fin d’année destinés aux vérificateurs externes. Résoudre des problèmes comptables complexes en collaboration avec les pharmacies, les banques, les fournisseurs, les analystes du crédit et les autres partenaires. Maintenir à jour la documentation comptable et les dossiers financiers. Effectuer toute autre tâche connexe. Exigences de base Diplôme d’études collégiales en comptabilité ou combinaison équivalente de formation et d’expérience. Minimum de cinq ans d’expérience pertinente en comptabilité. Expérience démontrée du cycle comptable complet, notamment les conciliations bancaires, les écritures de journal, le grand livre et la préparation d’états financiers mensuels. Expérience pratique du cycle complet de la paie. Expérience dans la préparation des déclarations de TPS et de TVQ. Maîtrise de Microsoft Excel et Outlook. Très bonne maîtrise du français, à l’oral et à l’écrit. Expérience et compétences privilégiées Expérience avec le logiciel comptable Acomba. Connaissance d’un système de paie comme Nethris ou Desjardins. Expérience en comptabilité multisites, en cabinet comptable ou dans la gestion de plusieurs dossiers clients. Expérience dans les secteurs de la pharmacie, de la santé ou du commerce de détail. Connaissance de l’anglais afin de collaborer avec certains partenaires anglophones. Capacité à gérer plusieurs priorités et à respecter des échéanciers serrés. Excellentes aptitudes en organisation, collaboration et service à la clientèle. Souci du détail, rigueur, autonomie et capacité à résoudre des problèmes complexes. Le.la titulaire de ce poste aura à soutenir de façon quotidienne des clients internes et/ou externes à l’extérieur du Québec et/ou aux États-Unis. Par conséquent, ce poste requiert une maîtrise de l’anglais à l’écrit et à l’oral. Veuillez noter que le nombre de postes dont les tâches requièrent une connaissance de la langue anglaise a été restreint dans la mesure du possible. ******************** About the Role Reporting to the Supervisor, Member Accounting, the Senior Accounting Technician is responsible for managing the full accounting cycle for multiple pharmacy clients, including more complex accounts. In this role, you will actively participate in month-end close activities, perform general ledger reconciliations and analyses, and prepare monthly financial statements. You will collaborate with pharmacies, banks, vendors, credit analysts, external accountants, and internal teams to resolve accounting and financial issues. What You’ll Do Independently manage the full accounting cycle for multiple pharmacy clients. Prepare monthly bank reconciliations. Manage accounts payable, cheque issuance, and electronic payments. Monitor and follow up on accounts receivable. Prepare monthly journal entries, adjustments, and month-end closing entries. Reconcile and analyze general ledger accounts to ensure accuracy and completeness. Prepare monthly financial statements and financial performance indicators. Prepare and file sales tax returns, including GST and QST. Process the full biweekly payroll cycle. Monitor and manage pharmacy cash flow and liquidity. Prepare and document year-end files for external auditors. Resolve complex accounting issues in collaboration with pharmacies, banks, vendors, credit analysts, and other stakeholders. Maintain accurate and up-to-date accounting documentation and financial records. Perform other related duties as required. Basic Requirements College diploma (DEC) in Accounting or an equivalent combination of education and experience. Minimum of 5 years of relevant accounting experience. Demonstrated experience with the full accounting cycle, including bank reconciliations, journal entries, general ledger reconciliations, and preparation of monthly financial statements. Hands-on experience with full-cycle payroll processing. Experience preparing GST and QST returns. Proficiency with Microsoft Excel and Outlook. Very good written and verbal communication skills in French. Preferred Skills/Experience Experience using Acomba accounting software. Experience with payroll systems such as Nethris or Desjardins. Experience managing multiple entities or client accounts. Experience within the pharmacy, healthcare, retail, or professional accounting services sectors. English language skills to support collaboration with English-speaking stakeholders, where applicable. Ability to manage competing priorities and work within tight deadlines. Strong organizational, collaboration, and customer service skills. High level of accuracy, attention to detail, autonomy, and problem-solving ability. The incumbent of this position will provide daily support to internal and/or external clients outside Quebec and/or in the United States. Therefore, he/she must be proficient in spoken and written English. Please note that the number of positions requiring English language skills has been limited where possible. 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 click here. Our Base Pay Range for this position $53,700 - $89,500 McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind: McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application. McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates. McKesson job postings are posted on our career site: careers.mckesson.com. McKesson is an Equal Opportunity Employer McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. 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 (United States) [email protected] or (Canada) [email protected]. Resumes or CVs submitted to this email box will not be accepted. Join us at McKesson! McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Technicien(ne) Comptable / Accounting Technician.

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