Accountant

Employer
Dentsply Sirona
Location
York, PA
Posted
Apr 20, 2017
Closes
Apr 21, 2017
Function
Accountant
Hours
Full Time
Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. As The Dental Solutions CompanyTM, Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better, safer and faster dentistry. Dentsply Sirona's global headquarters is located in York, Pennsylvania, and the international headquarters is based in Salzburg, Austria. The company's shares are listed in the United States on NASDAQ under the symbol XRAY. Summary: The Accountant coordinates the financial record keeping, reporting and analysis of the general accounting information to the General Accounting Manager and operating management. This role will have significant responsibility in leading and "owning" the numerous tasks associated with the various General Ledger (GL) and financial administrative activities of the Division(s). This position is responsible for assisting the Finance/Accounting Controller in gathering, compiling, coordinating, maintaining and analyzing a variety of data for the Division, including information on new product sales, donations, intercompany sales transfer pricing, and dealer special pricing agreements. Also responsible for coordinating the annual Sarbanes Oxley compliance activities and the monthly Hyperion consolidation data loading and form preparation. Responsibilities: General Ledger- Preparation of various account reconciliations and timely resolution of reconciling items and understanding of how to track transaction flow from subsystem to ledger and vice versa. Month End Close - Responsible for calculation of accruals, royalties, rebates, etc., development and posting of journal entries, development and maintenance of masterdeck entries, and Hyperion software loading, maintenance, and reporting. Monthly reporting (including Hyperion and non-Hyperion)- Responsible for preparing departmental expense reports, P&L's - divisional and product line, balance sheets, margin analysis, functional/division specific reporting, and provide recurring and ad-hoc analysis on variances, financial results, etc. as needed. SOX- Perform timely testing to meet deadlines, maintain and create documentation as needed, work with other functions so they understand their roles and responsibilities in regards to SOX, and ensure that appropriate controls exist for SOX and non-SOX related processes. Other- Work with Marketing and inter-company partner to acquire and validate accurate pricing, assist individuals in completing donation requests, assist in budgeting & forecasting initiatives, participate on new product development teams, and other duties as assigned Education & Experience: Bachelor's degree in Accounting, CMA/CPA preferred Minimum of 4 years of experience in a general accounting role Experience in Hyperion Consolidation software, AX Dynamics ERP or related systems and software. Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona. If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com. Please be sure to include "Accommodation Request" in the subject.