Henry Schein · 1 day ago
US Inventory Accounting & Reporting, Sr Manager
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DentalHealth Care
Culture & ValuesH1B Sponsor Likely
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Responsibilities
Responsible for overseeing and coordinating global inventory accounting & reporting including but not limited to reviewing the monthly inventory balance sheet positions for each entity to identify any anomalies (e.g., inventory balance with no corresponding inventory reserve).
Participate in the quarterly inventory analysis review process for all entities and develop a plan to ensure all entities reserve balances are reviewed by Corporate Accounting at least annually. Identify areas that require improvement and ensure consistency with Company policy.
Coordination with the local finance leads to obtain variance commentary to support the quarterly closing process related to the balance sheet and cash flows.
Roll-out the Company’s standard inventory reserve analysis template across all entities.
Oversee the Company’s annual lower of cost of net realizable value (LCNRV) testing.
Develop and implement appropriate inventory accounting & reporting policies including creating new accounts and account descriptions in HFM.
Identify and implement processes and best practices within the organization; drive efficiencies in business and accounting processes related to inventory accounting & reporting.
Identify unexpected accounting related issues as they arise and bring them to resolution.
Assist with the due diligence process and post-close integrations related to inventory accounting & reporting.
Gather and validate supporting workpapers for opening balance sheet position as well as Day 1 accounting requirements for acquisitions.
Review and perform budget vs. actual variance analysis and analytical commentary for U.S. Core businesses.
Provide support for other miscellaneous Corporate Finance activities as requested.
Participate in special projects and performs other duties as required.
Qualification
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Required
Highly motivated with an exceptional work ethic, and a demonstrated ability and desire to collaborate with team members and client professionals
Demonstrated professional achievement and client service excellence
In-depth knowledge of US Generally Accepted Accounting Principles including SEC reporting, inventory accounting and related issues
Strong analytical abilities
Strong command of Microsoft Word, Excel, and PowerPoint
Ten (10) or more years of accounting experience, most recently in a management capacity, required
Experience in cost accounting, required
CPA required
Actively use a wide-range of unique professional skills; expert understanding of industry practices
Excellent proficiency with tools, systems, and procedures
Outstanding planning/organizational skills and techniques
Outstanding independent decision making, analysis and problem solving skills
Outstanding verbal and written communication skills
Outstanding presentation and public speaking skills
Outstanding interpersonal skills
Outstanding conflict resolution skills and ability to deliver difficult messages
Strong ability to build partnerships at all levels within the company
Strong negotiating skills
Resolve complex issues in effective ways
Project management, consultative skills and ability to manage a budget
Expert in multiple technical and/or business skills
Ability to cultivate and develop lasting internal and external customer relations
Typically, 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience.
Preferred
Typically, a Bachelor's Degree or global equivalent in related discipline.
Master's degree or global equivalent preferred.
May hold two or more industry certifications.
CPA is strongly preferred.
Benefits
Medical, Dental and Vision Coverage
401K Plan with Company Match
PTO [or sick leave if applicable]
Paid Parental Leave
Income Protection
Work Life Assistance Program
Flexible Spending Accounts
Educational Benefits
Worldwide Scholarship Program
Volunteer Opportunities
Company
Henry Schein
Henry Schein is a provider of health care products and services to office-based dental, medical and animal health.
H1B Sponsorship
Henry Schein has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (2)
2022 (9)
2021 (2)
2020 (6)
Funding
Current Stage
Public CompanyTotal Funding
$750MKey Investors
SMILE Health
2023-08-08Non Equity Assistance· undefined
2023-07-13Post Ipo Debt· $750M
1995-11-10IPO· undefined
Recent News
2024-11-21
2024-11-20
2024-11-19
Company data provided by crunchbase