Senior Accountant
McKesson - Alpharetta, GA

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Healing the healthcare system starts with you. It starts with the chain of events you initiate when you work with McKesson Provider Technologies - a chain that extends across the country and results in millions of people getting more from their healthcare.

McKesson Provider Technologies delivers comprehensive solutions with the power to change the way healthcare is provided. Our capabilities extend beyond healthcare IT software to include automation and robotics, business process re-engineering, analytics and other services that connect healthcare providers, physicians, payors and patients across all care settings. Over 50 percent of U.S. hospitals use our solutions on a daily basis. We're also a leader in solutions that manage complex financial information and optimize resources and supply chain management. Ultimately, we're helping the system run smoother so that healthcare works for all of us.

Senior Accountant, Royalties Acct. Group

This position is responsible for the following:
Contract Revenue and Revenue Related Expense Accounting - This person will be responsible for making sure Services revenue and revenue related expenses are appropriately accounted for in a timely manner throughout each close. Revenue recognition areas include POC (percentage of completion), time and materials, fixed fee, and term variations, such as SaaS (software as a service). Revenue related expenses include billable consulting, billable travel, and 3rd party royalties. This person will also perform related monthly close duties and accurate and timely balance sheet reconciliations; provide internal/external reporting support and internal/external audit support. Interface with Finance and the business unit on revenue and related expense recognition issues. Liaise with technical accounting on contract reviews. Position will require usage of SAP as well as internal operating systems and actual billing/cash receipts data, to track and validate go live status and appropriately defer or recognize revenue. Heavy data analysis/mining/utilization to complete tasks such as cash receipts matching for cash basis recognition and billing data analysis to identify elements for deferral is required. Knowledge/use SAP is a plus.

Reporting & Analysis - Ensure the accurate compilation, analysis and reporting of accounting data related to deferred revenue and open contract elements that are requiring deferral of revenue. This person will provide analysis and reporting of accrued and prepaid accounts, as well as assistance with project work and/or ad-hoc reporting as necessary.

Policies & Procedures - Develop, implement, and maintain systems, procedures and policies to ensure proper internal control and compliance with the requirements of the Sarbanes-Oxley Act, including periodic controls documentation updates and controls self-assessment testing.

This position regularly interacts with financial and business analysts. Travel requirement is

McKesson - 21 months ago - save job - block
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