Accounting Manager

• Executing and controlling critical accounting ledger processes to ensure accuracy and compliance with financial standards
• Preparing comprehensive reports and conducting detailed analyses to support informed decision-making within the accounting team
• Enhancing our SAP systems by identifying and implementing improvements to streamline accounting processes and increase efficiency
• Supporting the Accounting community by providing expert advice and assistance on system-related issues and best practices
• Collaborating with cross-functional teams to ensure seamless integration and alignment of accounting processes with overall business objectives

SAP Specialist, Accounting

• Supervise and guide a team responsible for General Ledger tasks within the Center of Excellence (COE)
• Establish work priorities, set team goals, assign tasks, and conduct performance reviews
• Manage workload to ensure accuracy, timeliness, and overall service quality
• Maintain and communicate month-end, quarter-end, and year-end close calendars and checklists
• Review and approve standard and complex journal entries in line with accounting policies and procedures
• Review complex GL account reconciliations, including resolution of aged balances and follow-up with local finance teams
• Coordinate journal entry processing and ensure completeness and accuracy of close deliverables
• Act as a key contact for controllers and accounting managers during the close process
• Act as a trusted consultant to Corporate and local finance teams for the most complex entities
• Collaborate with local finance, tax, treasury, internal audit, and other GBS teams to resolve posting errors or process issues
• Respond to inquiries related to adjustments, special journal entries, and close-related matters
• Escalate process or procedural issues that conflict with Dentsply Sirona or GBS objectives
• Ensure compliance with U.S. GAAP, SOX, internal controls, and company policies
• Support internal and external audits by providing required documentation and explanations
• Conduct root-cause analysis on process issues and drive corrective actions
• Support process enhancements and improvement initiatives led by Global Process Owners (GPOs)
• Participate in — and occasionally lead — the design, testing, and implementation of new tools, automations, and process improvements
• Contribute to an environment that embraces change, efficiency, and standardization

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SAP Specialist, Accounting

General Ledger Accounting Supervisor