Senior Accountant
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Senior Accountant at Henry Schein overseeing General Ledger and Accounts Payable functions. Engaging in public company reporting and ensuring compliance with internal controls and audit readiness.
Responsibilities:
- Maintain and reconcile General Ledger accounts to ensure accurate and complete financial records
- Prepare and post journal entries, accruals, and month-end adjustments in accordance with US GAAP
- Support month-end and year-end close processes for a public company environment
- Prepare and review balance sheet reconciliations; investigate and resolve reconciling items timely
- Manage and support Accounts Payable activities, including invoice processing, payment runs, and vendor reconciliations
- Review AP transactions for accuracy, proper authorization, and compliance with internal controls
- Assist with preparation of financial statements and internal management reporting
- Support quarterly and annual audits by preparing schedules, documentation, and responding to auditor inquiries
- Execute, document, and maintain internal controls in compliance with SOX requirements
- Participate in SOX testing, walkthroughs, and remediation efforts as needed
- Identify control deficiencies or process inefficiencies and recommend improvements
- Partner with the Finance leader on accounting projects, system implementations, and process enhancements
- Build knowledge of public company accounting policies, disclosures, and reporting requirements
Requirements:
- Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience
- Strong knowledge of US GAAP and public company accounting requirements
- Hands-on experience with General Ledger and Accounts Payable functions
- Working knowledge of SOX compliance, internal controls, and audit processes
- Experience working with auditors in a public company environment
- Proficiency with ERP and accounting systems (e.g., QuickBooks, AS400, Infor, or similar)
- Advanced Excel skills (pivot tables, formulas, lookups)
Benefits:
- Medical, Dental and Vision Coverage
- 401K Plan with Company Match
- PTO
- Paid Parental Leave
- Income Protection
- Work Life Assistance Program
- Flexible Spending Accounts
- Educational Benefits
- Worldwide Scholarship Program
- Volunteer Opportunities
Similar Jobs
Senior Accountant – Reporting
Senior Accountant handling financial reporting tasks at Cologix. Responsible for GAAP compliance and complex transaction recording with a focus on process improvement.
Lead Accountant – Assistant Manager – French
Lead Accountant managing financial activities and operations for global clients in a fast-moving tech-driven environment. Collaborating with local teams and ensuring compliance with internal standards.
Senior Accountant
Senior Accountant ensuring proper classification and reporting of accounting transactions at Owens & Minor. Handling inquiries and resolving issues in IT accounting, month-end close, accruals, and reconciliations.
Senior Accountant
Senior Accountant overseeing core finance operations at a clinical technology startup. Automating systems and maintaining accuracy in financial reporting and processes.
Staff Accountant
Staff Accountant ensuring accurate financial records and strong internal controls for Sundays for Dogs. Working closely with internal and external teams to support a rapidly growing business.
Accountant – Netsuite, Part-Time
Remote Accountant assisting multiple clients with full-cycle accounting services. Seeking to provide workflow guidance and exceptional client service without draining tax seasons.
Accountant, Bilingual Spanish – Part-Time
Remote Accountant providing operational accounting services to multiple clients with a focus on client satisfaction. Utilizes expertise in accounting and bookkeeping practices while working flexible hours.
Accountant – Full-Time
Accountant providing full-cycle accounting services remotely for multiple clients at Supporting Strategies. Empowering businesses by delivering operational support and financial reporting.
Senior Staff Accountant
Senior Staff Accountant owning accounting operations and month-end close processes for a modern SaaS company. Collaborating with cross-functional teams to support financial data accuracy and continuous improvements.
Senior Accountant II, External Reporting
Senior Accountant II handling SEC reporting and financial statement preparations at Robert Half. Analyzing complex financial data and ensuring compliance with US GAAP and SEC regulations.
Real Estate Accountant
Real Estate Trust Accountant responsible for managing trust accounts according to Australian legislation. Overseeing daily accounting activities and ensuring compliance with legal requirements.
Junior Accountant
Junior Accountant assisting in managing financial records and ensuring accurate reporting for Global Pacific Support. Supporting compliance and contributing to efficient accounting processes in a remote role.
Senior Accountant
Senior Accountant responsible for managing financial records and ensuring compliance at Global Pacific Support. Supporting accounting operations and improving financial processes.
PTP Accountant
Responsible for entering documents into the accounting system and processing employee expenses at Hitachi Digital, ensuring accuracy in financial reporting and documentation.
Junior Accountant
Junior Accountant maintaining financial records and reconciling accounts for GBS Group. Working remotely in LATAM, collaborating with senior accountants and gaining valuable insights.
Senior Accountant
Senior Accountant contributing to the Finance team by enhancing financial processes and procedures with hands-on experience. Ensuring accurate and timely financial reporting and supporting audit activities.
Lead Accountant, Assistant Manager, German
Lead Accountant role focusing on financial operations at Genpact. Engage in multi-GAAP accounting and support financial decision-making in a remote setup across EMEA.
Client Accountant
Client Accountant performing property accounting duties for commercial real estate. Involves preparing financial reports, ensuring accuracy, and collaborating with property management.
Senior Accountant
Senior Accountant managing financial operations focused on revenue and billing for ads marketplace. Working independently with a Fractional CFO to ensure financial accuracy and clarity.
Staff Accountant
Staff Accountant supporting accounting and finance operations for OneReach.ai's conversational AI tools. Collaborating with U.S.-based teams to ensure accurate financial reporting.