Accountant

• Prepare, document, and process simple/standard intercompany transactions/journal entries as defined by the monthly closing checklists and Intercompany Accounting policies and procedures.
• Communicate regarding monthly cutoffs and month end processing with other teams within Global Business Services and with division finance personnel on monthly basis.
• Interact with division finance personnel regarding simple/standard intercompany adjustments, – one-off journal entries, etc.
• Ensure that all supporting documentation is properly filed and stored in accordance with policy.
• Complete standard intercompany account reconciliations by policy due dates and perform timely follow-up and resolution of reconciling items to maintain proper balances in the general ledger.
• Set up amortization schedules for prepaid items.
• Complete designated reports and submit to divisional, corporate, or other Global Business Services contact by defined due dates.
• Respond to divisional, corporate, and other Global Business Services area inquiries.
• Ensure compliance with U.S. GAAP, SOX, other accounting regulations, and internal policies.
• Submit ideas and feedback to the team for process improvement.
• Cross-train with others as assigned.
• Notify manager of process or procedure issues that are contrary to Dentsply Sirona or Global Business Services objectives on daily basis.
• Complete all other assignments or projects as assigned.

Intercompany Accountant

• Reconciliation of vendor accounts, customer accounts and general ledger accounts in accordance with policies and procedures as assigned by specific role definition
• Bank account reconciliation in accordance with policies and procedures as assigned by specific role definition
• Inventory and sales reconciliation
• Clean-up of accounts
• Creation and maintenance of fixed assets, processing of depreciation runs
• Preparation and posting of manual journal entries
• Preparation and posting of exchange rate entries, loan interest entries and royalty entries
• Analysis of month-end close and year-end close reports
• Other special projects as assigned

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Intercompany Accountant

General Ledger Accountant II