Sr Accountant

Shape what's next in dental technology. Join Henry Schein One! Join a globalleaderredefiningdental practice managementand do work thatactuallymatters.At Henry Schein One,we are a team ofcarecatalysts: people who fuel innovation, challenge the status quo, and bring an entrepreneurial mindset to everythingwedo.Yourideas fuel innovation that enhances patient care and drivesreal resultsfor practices. Wedon'tjust talk aboutimpact;we build it!Backed by a trusted reputation, ourleaders foster an inclusive and supportive environment where we staysolely focused on our mission, empowering you to think boldly, collaborate creatively, and grow. We havehigh expectationsfor performance and delivering results; as part of awinningteam,you'llwork hard, challenge the status quo, and bring a growth mindset. Here, your strengths are recognized, your development matters, and your winscelebrated. We are seeking a detail-oriented Sr Accountant to join our team. This role plays a critical part in ensuring the accuracy, consistency, and integrity of financial reporting, audits, working closely with US GAAP standards and Henry Schein One accounting policies. This position offers the opportunity to work at the intersection of technical accounting expertise and financial operations - supporting consolidation, reporting, and reconciliation processes. The preferred work arrangement is hybrid, based in American Fork, Utah. What You Will Do * Prepare income statements, balance sheets, cash flow statements, and associated schedules in accordance with US GAAP, including the review and/or preparation of monthly subsidiary financial statements to ensure accuracy and consistency of reporting * Review and/or prepare monthly subsidiary balance sheets and document key account movements, including cash, investments, equity, goodwill, development capitalization, and deferred revenue; record monthly consolidation entries to revalue equity * Roll monthly deferred revenue accounts, book month end adjusting entries, and serve as the team's subject matter expert on revenue recognition * Calculate monthly development capitalization by business unit using development labor reports and input the corresponding adjusting entries * Assist with the review and ensure timely reconciliation of group intercompany accounts, including running intercompany matching reports and inputting correcting entries * Perform bank reconciliations for key accounts and input adjusting entries as required * Prepare local currency cash flow files, including analysis of roll-forward details and fixed asset disposal * On a quarterly basis, track the timely completion of footnote reporting packages and assist in verifying their accuracy for quarterly disclosure purposes * Input and tie out monthly trial balance submissions from HS One international subsidiaries * Prepare the consolidated PandL and reconcile and tie out submission totals to parent financials using NetSuite What We Are Looking For * Bachelor's Degree in Accounting * 5+ years of progressive experience in accounting, taking on increasing levels of responsibility along the way * Demonstrated expertise in software revenue recognition and ASC 606 standards * Strong proficiency in US GAAP, HFM, NetSuite (or comparable financial consolidation and reporting systems), and Microsoft Excel * Excellent planning and organizational skills, with a knack for staying ahead of competing... For full info follow application link. Henry 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 u ndue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.