Senior Accountant
Henry Schein
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $62,305 - $97,352 per year
Job Level
Senior
About the role
- Perform day to day month end close activities, including manual journal entries, account reconciliations, & roll-forwards/other analyses
- Perform analyses, record periodic, recurring journal entries based on business rules
- Liaise with Management to provide insight into significant account balance fluctuations
- Support initiatives with BU Finance teams to drive process improvements and ensure accurate accounting
- Prepare general ledger account reconciliations and related journal entries for chargebacks, clawbacks, open balances and related reserves
- Record monthly chargeback accruals, related reporting and distribute to internal customers while meeting all internal deadlines
- Record monthly POROS chargeback accruals, reserves and related commissions expense
- Record monthly supplier payments and perform reclasses as needed
- Works closely with AP to analyze and resolve open items on supplier statements
- Works with suppliers and the Contracts team to review discrepancy drivers, resolve disputed items and identify opportunities to reduce future rejections.
- Perform SOX testing on select accounts and consolidate testing results
Requirements
- Typically 3 to 5 or more years of increasing responsibility in terms of any applicable professional experience.
- Experience in Distribution / Healthcare industry preferred
- Intermediate level Excel skills required
- General proficiency of tools and systems (HFM, PBCS, Concur)
- Experience gathering and interpreting data
Benefits
- Medical, Dental and Vision Coverage
- 401K Plan with Company Match
- PTO [or sick leave if applicable]
- Paid Parental Leave
- Income Protection
- Work Life Assistance Program
- Flexible Spending Accounts
- Educational Benefits
- Worldwide Scholarship Program
- Volunteer Opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month end close activitiesmanual journal entriesaccount reconciliationsanalyseschargeback accrualssupplier paymentsSOX testingdata gatheringdata interpretation
Soft skills
insight provisionprocess improvementcollaborationproblem solving