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Form of workThe Senior Accountant maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
This person can sit remotely. Ideally someone who is able to come into our Dublin, Ohio office location a few times per month but we have flexibility.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
- Participate in the monthly financial closing process. Help ensure process is performed in accurate and timely manner.
- Account for vendor rebate, margin reimbursement and free goods programs. Work with FP&A, Procurement, Marketing, and Customer Effectiveness Departments to ensure that all programs are properly identified and tracked and related vendor receivables are properly recorded and collected.
- Month end tracking, review, and reconciliation of expense accruals.
- Month end CapEx analysis and rollforward.
- Perform basic reconciliations of general ledger account balances including appropriate support. Investigate and resolve reconciling items in a timely fashion.
- Assist in the monthly and quarterly production of financial statements, footnotes, and management reports. Review statements and reports for accuracy and appropriateness.
- Provide support to other Finance Department associates as well as field personnel.
- Assist with attainment of departmental KPI targets each month. Support completion of departmental goals.
- Assist with the collection of sample data for SOX testing. Maintain SOX documentation for review by management and internal and external auditors.
- Assist with internal and external auditors for quarterly and year-end audits, providing supporting schedules, account analysis, reconciliations and roll-forwards.
- Identify and propose process improvements where applicable.
- Perform other special duties requiring independent judgment and skills.
- 3+ years Corporate Accounting
- CPA a plus
- Experience with monthly & quarterly production of financial statements
- Experience with SOX testing
- Experience with ledger accounts and ledger reconciliation
- Experience with month & quarterly financial closes
Salary may vary depending on factors such as confirmed job-related skills, experience, and location.
However, the pay range for this position is as follows.
$67,100.00 - $124,500.00
We offer the following benefits for you to take advantage of while you are here provided you meet the eligibility requirements under each governing program:
• 401k savings & company match
• Paid time off
• Paid holidays
• Maternity leave
• Parental leave
• Military leave
• Other leaves of absence
• Health, dental, and vision benefits
• Health savings accounts
• Flexible spending accounts
• Life & disability benefits
• Identity theft protection
• Pet insurance
• Sales Positions are eligible for a Variable Incentive
• Certain positions may include eligibility for a short term incentive plan
Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
