Manager, Accounting

Henry ScheinPlacentia, CA
2d$110,692 - $152,202Hybrid

About The Position

JOB OVERVIEW: This position is responsible for managing day-to-day accounting and financial activities for the HPR business, which includes A/R & A/P functions, monthly/quarterly closes (P&L and Balance Sheet analyses), SOX, and Corporate reporting requirements. In addition, this role will be responsible for ensuring inventory cost accounting is compliant with US GAAP. This position will manage a hybrid / remote team based in California.

Requirements

  • Knowledge of inventory / cost accounting
  • Experience leading virtual teams
  • Strong management and leadership skills and ability to attract, retain, motivate, develop and mentor team members for high performance
  • Outstanding verbal and written communication skills and ability to resolve disputes effectively
  • Excellent presentation and public speaking skills
  • Excellent independent decision making, analysis and problem solving skills
  • Understand and act on financial information that contributes to business profitability
  • Ability to plan and manage successful projects; understand available resources, develop timeline, budget, assign tasks and areas of responsibility
  • Lead team(s) to achieve company goals in creative and effective ways
  • Excellent planning and organizational skills and techniques
  • Communicate effectively with senior management
  • Good negotiating skills and ability to effectively manage outsourced relationships
  • Ability to influence, build relationships, understand organizational complexities and manage conflict
  • Broad professional and managerial skills with a good understanding of industry practices and company policies and procedures
  • Ability to lead virtual teams
  • Typically 10 or more years of increasing responsibility and complexity in terms of any applicable professional experience
  • 1 or more years of management experience

Nice To Haves

  • Typically a Bachelor's Degree or global equivalent in related discipline.
  • Master's degree or global equivalent a plus.

Responsibilities

  • Manage a high-performing team, ensuring critical deadlines are met while providing ongoing training, coaching and guidance
  • Leads team in the generation of a timely and accurate month end close, including review of journal entries, account reconciliations, reserves, roll-forwards and other analyses
  • Liaise with leaders to provide an efficient and effective inventory accounting function including: standard costing for purchased/manufactured products & components, and inventory reserve management (both current & projected risk)
  • Develop accounting workflows to support alternative business models including: services, warranty programs and recertified products
  • Leads team to develop variance analysis explanations (actual vs. target) and forecast assumptions (ROs)
  • Responsible for maintaining an effective internal control structure along with compliance with SOX, US GAAP and Henry Schein accounting guidance
  • Maintains compliance with all Treasury guidelines and collaborates with Henry Schein partners on foreign exchange related initiatives
  • Subject matter expert on ERP system for all areas under his/her responsibility
  • Oversee all internal and external audit engagements
  • Drives continuous improvement in reporting and analytical processes
  • Leverages experience and knowledge of the business to collaborate with key team members, adding value and solving challenges as they arise.
  • Manage special projects by collaborating with other teams

Benefits

  • 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
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