Henry Schein One: Sr Accountant I

When technology connects, more data is shared, more tasks are automated, and more work gets done. And most importantly, dental professionals have more time to focus on providing a quality experience for their patients. In fact, one connected practice management system simplifies each step of the patient experience from first contact and scheduling, to clinical treatment and billing, to ensuring loyalty and recurring care.If you are looking for a growing career that makes a difference, come be part of our team today!JOB OVERVIEW:This position is responsible for the preparation and review of monthly worldwide Consolidated Income Statements, Balance Sheets and Statements of Cash Flows for Henry Schein One and/or its subsidiaries.KEY RESPONSIBILITIES: Prepare income statement, balance sheet, cash flow statements and associated schedules in US GAAP including review and/or prepare monthly subsidiary financial statements to ensure accuracy and consistency of reporting within the context of US GAAP and Henry Schein Inc. Accounting Policies.Review and/or preparation of monthly subsidiary balance sheets and documenting key account movements (i.E. cash, investment, equity, goodwill, development capitalization, deferred revenue); record monthly consolidation entries to revalue equity, eliminate investments in subsidiaries and intercompany balances, plus adjust other key accounts.Roll monthly deferred revenue accounts, book month end adjusting entries, act as revenue recognition expert.Calculate monthly development capitalization by business unit from development labor reports and input adjusting entries.Assist with review and ensure timely reconciliation of group intercompany accounts; running intercompany matching reports and input correcting entries.Provide bank reconciliation for Key accounts and input adjusting entriesPrepare local currency cash flow files including analysis of roll-forward details and fixed asset disposals.On a quarterly basis, track timely completion of and assist with determining accuracy of footnote reporting packages for quarterly disclosure purposes.Input and tie out monthly trial balance submissions from HS One international subsidiaries.Prepare consolidated P& L and reconcile/tie out to submission totals per parent financials (Great Plains/SAP BPC to HFM)Participate in special projects and perform other duties as required.KNOWLEDGE: Senior level professional; knowledge and full understanding of one or more disciplines and good knowledge of organization, processes and customers.Good judgment, strong analytical ability, evaluation, originality and ingenuity required to perform tasks.Know and apply the fundamental concepts, practices, and procedures of a particular field.Resolve issues and assignments in creative ways.Some assignments may be broad in nature.May serve as a resource to others to resolve complex problems and issues.May take on project co-lead role as required. COMPLEXITY: Work on problems of diverse scope and moderate impact where analysis of data requires a review of a variety of factors.Use best practices and knowledge of business strategy to solve complex problems; recommend solutions to business challenges.Demonstrate good judgment in selecting methods and techniques for obtaining solutions.Network with senior internal and external personnel in own area of expertise.QUALIFICATIONS:Prefer 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience.Bachelors Degree or global equivalent in related discipline.Masters degree or global equivalent a plus.May hold one or more industry certifications; professional certification may be required to advance.Strong understanding of industry practicesHigh proficiency with tools, systems, and proceduresGood planning/organizational skills and techniquesGood decision making, analysis and problem solving skills with ability to multi-taskStrong verbal and written communication skillsGood presentation and public speaking skillsGood interpersonal skillsGood conflict resolution skills and ability to deliver difficult messagesAbility to build partnerships at all levels within the company, begin to build partnerships externallyResolve complex issues in effective waysSPECIFIC KNOWLEDGE & SKILLS: Experienced in Microsoft Excel, and Microsoft WordExperience/expertise in software revenue recognition and ASC 606 standardsKnowledge of HFM and Great Plains or comparable financial systemsKnowledge of Outlooksoft or comparable consolidation/reporting toolsProficiency and ability to learn in various related computer software applicationsKnowledge of US GAAPStrong ability to understand and communicate financial conceptsAccounting degree requiredCPA preferredHenry Schein, Inc. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.Powered by JazzHRYSEOkxdxSq