Associate Manager, Centralized Controllership

Job not on LinkedIn

🔥 18 hours ago

🇺🇸 United States – Remote

💵 $87.5k - $136.8k / year

⏰ Full Time

🟠 Senior

🔴 Lead

⛔️ Financial Controller

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Henry Schein

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1932

🏥 Healthcare

🍽️ Food & Beverage

🏭 Manufacturing

Healthcare • Food & Beverage • Manufacturing

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.

📋 Description

• Lead and manage record-to-report close processes, collaborating with onshore and offshore resources • Review and approve account reconciliations, journal entries, reserve analyses, accruals, and month-end adjustments • Review and approve significant accounting estimates, judgments, and reserves, including CECL, E&O, sales returns, and warranty • Lead monthly financial reviews with FP&A resources • Support treasury processes, including disbursement review, payment approval and release, hedging where applicable, and quarterly disbursement policy recertification • Support Accounts Payable activities, including invoice approvals and vendor statement reconciliations • Review and approve close submissions such as HFM, Nimbus, footnotes, close memos, headcount schedules, rollforwards, and QDC • Lead internal and external audit engagements • Maintain the internal control environment and partner with offshore resources on SOX testing and remediation • Support income tax, property tax, and sales tax processes • Lead special projects, system implementations, and process enhancements • Supervise accounting staff as required • Expand knowledge of public company accounting policies, disclosures, and reporting requirements • Partner with the Manager, Centralized Controllership, business unit finance leader, shared services, outsourced accounting teams, and cross-functional teams to ensure timely and accurate financial statements, US GAAP compliance, HS policy compliance, and audit readiness

🎯 Requirements

• Typically 7 or more years of increasing responsibility and complexity in applicable professional experience; first-level manager • Strong knowledge of US GAAP and public company accounting requirements • Hands-on experience with General Ledger and Accounts Payable functions • Working knowledge of SOX compliance, internal controls, and audit processes • Experience working with auditors in a public company environment • Proficiency with ERP and accounting systems such as QuickBooks, AS400, NetSuite, Infor, or similar • Advanced Excel skills, including pivot tables, formulas, and lookups • Strong management skills and ability to attract, retain, motivate, and develop team members • Excellent verbal and written communication skills • Strong presentation and public speaking skills • Strong decision-making, analysis, and problem-solving skills • Ability to manage successful projects, risks, costs, time, and project teams • Strong planning and organizational skills • Good negotiating skills • Broad professional and managerial skills with understanding of industry practices and company policies and procedures • Typically a Bachelor's Degree or global equivalent in a related discipline is preferred • Master's degree or global equivalent is a plus • Travel typically less than 10% • No special physical demands required

🏖️ Benefits

• Bonus eligibility • Medical, Dental and Vision Coverage • 401K Plan with Company Match • PTO • Paid Parental Leave • Income Protection • Work Life Assistance Program • Flexible Spending Accounts • Educational Benefits • Worldwide Scholarship Program • Volunteer Opportunities • Work from Home