18 days old

Accountant I - York, PA

Dentsply Sirona
York, PA 17403
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  • Job Code
    63497
  • Jobs Rated
    51st

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. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina. The company's shares are listed in the United States on NASDAQ under the symbol XRAY. This position is located in York, Pennsylvania. Offering the cultural attractions of a big city and the down-home charm of a small town, York, PA is an extraordinary place to live, work and play. York is located in south-central Pennsylvania and is within 25 miles of Gettysburg and Lancaster, 45 miles of Baltimore and Hershey, and 100 miles of Washington, DC and Philadelphia. Engrained with a rich history and heritage and becoming one of the fastest growing cities in Pennsylvania, York is a place where the past and the present comfortably coexist.

Bringing out the best in people

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we're looking for the best to join us.

Working at Dentsply Sirona you are able to:

Develop faster - with our commitment to the best professional development.

Perform better - as part of a high-performance, empowering culture.

Shape an industry - with a market leader that continues to drive innovation.

Make a difference -by helping improve oral health worldwide.

SCOPE

As an extension of the assigned Dentsply Sirona division finance team(s), provide day-to-day financial support for the balance sheet and income statement accounts serviced by Global Business Services. Support the monthly, quarterly, and annual financial close processes through timely and accurate execution of the financial close checklists and General Accounting's policies and procedures. Provide services for one or more divisions as assigned within and across teams.

KEY RESPONSIBLITIES

  • Prepare, document, and process journal entries for one or more assigned divisions as defined by the monthly closing checklists and General Accounting policies and procedures.
  • Collect, validate authorization, and post journal entries into designated ERP system(s) as requested for assigned division(s).
  • Interact professionally with other areas of Global Business Services to diagnose and resolve subsystem posting errors or other subsystem processing issues. Serve as a control point to ensure that all journal entries received are posted on a daily basis.
  • Coordinate monthly cutoffs and month end processing with other teams within Global Business Services and with division finance personnel on monthly basis. Interact with division finance personnel regarding adjustments, - one-off journal entries, etc.
  • Ensure that all supporting documentation is properly filed and stored in accordance with policy.
  • Reconcile intercompany accounts within the policy established by the Corporate Finance Manual during the closing period.
  • Complete designated account reconciliations by policy due dates and ensure timely follow-up and resolution of reconciling items for assigned divisions to ensure that proper balances are maintained in the general ledgers on monthly basis.
  • Account reconciliations include bank accounts, intercompany accounts, Accounts receivable, Accounts Payables and other general ledger accounts as agreed with the divisions. Completed and approved reconciliations are submitted to the division Controller in accordance with policy.
  • Maintain assigned division checklists, reconciliation summary account lists, and documentation for assigned divisions.
  • Respond to divisional, corporate, and other Global Business Services area inquiries.
  • Submit ideas and feedback to the team for process improvement.
  • Cross-train with others and cross-train others within the Record to report team as assigned.
  • Notify manager of process or procedure issues that are contrary to Dentsply Sirona or Global Business Services objectives on daily basis.
  • Complete other cyclical assignments and duties as assigned such as gathering and filling in sales data for royalty schedules and completing unclaimed property state filing forms.
  • Complete all other assignments or projects as assigned.

TYPICAL BACKGROUND

Education:

  • Bachelor's degree from four-year College or university.

Years and Type of Experience:
  • One to three years related experience and/or training.
  • Proficient Excel user
  • Spreadsheet Server Accounting software
  • Knowledge of Atlas 4.0 software a plus
  • ERP systems such as Oracle, Microsoft AX Dynamics, BPCS (AS400) or SAP a plus

Key Required Skills, Knowledge and Capabilities:
  • Strong analytic skills and experience working Invoice Automation systems is preferred.
  • Fundamental knowledge and experience in design and analysis of business processes and systems.
  • Strong interpersonal skills with a proven ability to work effectively with all levels of an organization.
  • Motivated self-starter with strong decision-making, communication, organization and multi-tasking abilities.
  • Excellent interpersonal and written/oral communication skills.
  • Comfort working in a global business environment that is undergoing process and technology changes.

DentsplySirona 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 DentsplySirona.

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.

For California Residents:

We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes).

The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity).

For additional details and questions, contact us at careers@dentsplysirona.com





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Posted: 2020-03-14 Expires: 2020-04-12

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Accountant I - York, PA

Dentsply Sirona
York, PA 17403

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