Careers

Manager, Corporate Accounting

Corporate Headquarters

Apply Now

Under the supervision of the Corporate Accounting Management team this position will primarily assist with the financial operations of the company and performs accounting functions for all divisions and subsidiaries of the company in accordance with USGAAP and established accounting procedures. This position will also directly manage corporate accounting team members.

The responsibilities of this position include, but may not be limited to the following:

Work alongside the management team in managing the day-to-day operations of the Corporate Accounting department and coordinate the accounting functions of the company in accordance with established procedures.
Train, mentor and develop team members in responsibilities.
Prepare journal entries and corresponding reconciliations as assigned, per the month-end and quarterly close schedules.
Assist in the preparation and review of monthly financial statements and necessary supporting schedules, account reconciliations, and reserve calculations for all branches and subsidiaries.
Manage and oversee the fixed asset ledger and reconciliations.
Assist in review of journal entries and corresponding reconciliations as assigned, per the month-end and quarterly close schedule.
Responsible for managing and assigning month end and quarter end checklists, balance sheet account assignment checklists to ensure all entries and reconciliations are assigned appropriately and completed timely.
Assist in oversight of the consolidation of company financial statements, which includes maintenance of Dynamics' elimination companies and corresponding journal entries, subsidiary cost of goods sold revaluations, and Henry Schein Corporate level intercompany eliminations.
Oversight and management of financial reporting submissions to Henry Schein Corporate, including uploading trial balances, source journals, roll-forwards, and quarterly footnotes.
Assist with external and internal audit(s) through communications, record retrieval and process demonstration for auditors.
Assist with calculations and/or review of accruals and payments for contractual customer rebate liabilities and vendor receivable rebate accruals, as well as oversight of maintenance for contract master file matrix.
Manage and oversee maintenance of customer price levels, subsidiary transfer pricing and annual price increases.
Provide assistance to each subsidiary in meeting local statutory reporting requirements, including tax reporting and payment (GST, VAT, IVA, etc.)

Assist with SOX compliance.

The ideal candidate for this position will possess the following qualifications:

Bachelors Degree in Accounting/Finance required
A minimum of 7 years of previous experience as an accountant or similar role required
Minimum of 1 year of manager experience required
Office/accounting procedures and computer skills including advanced Excel required.
Must have excellent attention to detail and strong analytical skills
Strong management and communication skills and ability to attract, retain, motivate, and develop team members for high performance.
Ability to manage multiple projects simultaneously with varying degress of difficulty and deadlines.

Benefits:

2 comprehensive medical plan options to choose from available the first of each month following your date of hire
Flexible Spending Account or HSA Account available
Vision Benefits
Company paid Dental Insurance for employee and dependents
Wellness Plan
401k with 5% matching
Generous PTO plan including 11 paid holidays, 2 Floating Holidays and Community Service Hours
Company paid Short Term Disability
Long Term Disability
Company provided Life Insurance
Paid Parental Leave
Casual Dress Code
Social events for employees and family

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 undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.

Please note that any offer of employment made by BioHorizons is contingent upon the successful completion of a pre-employment background investigation to include a pre-employment drug screen.

Apply Now

products

services

patient connect

Products

Services

Education

Store

Contact

Company

careers

Manager, Corporate Accounting

language options

products

services

education

store

contact

search

Required Cookies for Functionality

Optional Cookies