Senior Accountant

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November 22

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Henry Schein

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Healthcare Insurance • Pharmaceuticals • B2B

Henry Schein is a global company dedicated to servicing a range of medical and dental providers. It offers a comprehensive portfolio of products and solutions, including practice management software, large equipment, and technology services. Founded in 1932, Henry Schein has established itself as a leader in healthcare products and services, with a commitment to improving health and increasing access to care through strategic growth and innovation across its global operations.

10,000+ employees

Founded 1932

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🤝 B2B

📋 Description

• Perform day to day month end close activities, including manual journal entries, account reconciliations, & roll-forwards/other analyses • Perform analyses, record periodic, recurring journal entries based on business rules • Liaise with Management to provide insight into significant account balance fluctuations • Support initiatives with BU Finance teams to drive process improvements and ensure accurate accounting • Prepare general ledger account reconciliations and related journal entries for chargebacks, clawbacks, open balances and related reserves • Record monthly chargeback accruals, related reporting and distribute to internal customers while meeting all internal deadlines • Record monthly POROS chargeback accruals, reserves and related commissions expense • Record monthly supplier payments and perform reclasses as needed • Works closely with AP to analyze and resolve open items on supplier statements • Works with suppliers and the Contracts team to review discrepancy drivers, resolve disputed items and identify opportunities to reduce future rejections. • Perform SOX testing on select accounts and consolidate testing results

🎯 Requirements

• Typically 3 to 5 or more years of increasing responsibility in terms of any applicable professional experience. • Experience in Distribution / Healthcare industry preferred • Intermediate level Excel skills required • General proficiency of tools and systems (HFM, PBCS, Concur) • Experience gathering and interpreting data

🏖️ 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