Senior Accountant

Preferred work arrangement is hybrid, based in American Fork, Utah.

This position is responsible for the preparation and review of monthly worldwide Consolidated Income Statements, Balance Sheets and Statements of Cash Flows for Henry Schein One and/or its subsidiaries.

• Prepare income statement, balance sheet, cash flow statements and associated schedules in US GAAP including review and/or prepare monthly subsidiary financial statements to ensure accuracy and consistency of reporting within the context of US GAAP and Henry Schein Inc. Accounting Policies.
• Review and/or prepare monthly subsidiary balance sheets and document key account movements (i.e. cash, investment, equity, goodwill, development capitalization, deferred revenue); record monthly consolidation entries to revalue equity, eliminate investments in subsidiaries and intercompany balances, plus adjust other key accounts.
• Roll monthly deferred revenue accounts, book month‑end adjusting entries, act as revenue recognition expert.
• Calculate monthly development capitalization by business unit from development labor reports and input adjusting entries.
• Assist with review and ensure timely reconciliation of group intercompany accounts; run intercompany matching reports and input correct entries.
• Provide bank reconciliation for key accounts and input adjusting entries.
• Prepare local currency cash flow files including analysis of roll‑forward details and fixed asset disposals.
• On a quarterly basis, track timely completion of and assist with determining accuracy of footnote reporting packages for quarterly disclosure purposes.
• Input and tie out monthly trial balance submissions from HS One international subsidiaries.
• Prepare consolidated P&L and reconcile/tie out to submission totals per parent financials (Great Plains/SAP BPC to HFM).
• Participate in special projects and perform other duties as required.

• Travel typically less than 10%. Office environment. No special physical demands required.

• Typically 5 to 7 or more years of increasing responsibility in terms of any applicable professional experience.
• Typically a Bachelor's Degree or global equivalent in related discipline.
• May hold one or more industry certifications; professional certification may be required to advance.
• Experienced in Microsoft Excel and Microsoft Word.
• Experience/expertise in software revenue recognition and ASC 606 standards.
• Knowledge of HFM and Great Plains or comparable financial systems.
• Knowledge of Outlooksoft or comparable consolidation/reporting tools.
• Proficiency and ability to learn in various related computer software applications.
• Knowledge of US GAAP.
• Strong ability to understand and communicate financial concepts.

• CPA preferred.
• Master's degree or global equivalent a plus.

• A great place to work with fantastic people.
• A career in the healthcare technology industry, with the ability to grow and realize your full potential.
• Competitive compensation.
• Excellent benefits package – Medical, Dental and Vision Coverage, 401(k) Plan with Company Match, Paid Time Off (PTO), Sick Leave, Paid Parental Leave, Short Term Disability, Income Protection, Work Life Assistance Program, Health Savings and Flexible Spending Accounts, Education Benefits, Worldwide Scholarship Program, Volunteer Opportunities, and more.

Henry Schein One is the global leader in dental management, analytics, communication, and marketing software. Our company’s products and services work together as one simple solution to provide users with a seamless and integrated experience.

Our company thrives because of our people. We believe in supportive, diverse, and inclusive workforce, inclusive environments, professional development opportunities, and competitive compensation packages. We value innovation, teamwork, and encourage work‑life balance.

In 2022, Henry Schein One was named one of Best Companies to Work for in Utah.

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…