Staff Accountant
Company: Covetrus
Location: Dublin
Posted on: April 16, 2024
Job Description:
Covetrus is dedicated to advancing the world of veterinary
medicine and empowering veterinary healthcare teams across the
companion, equine, and large-animal health markets. We provide a
comprehensive suite of products, software, and services to help
drive improved patient health, strong client relationships, and
successful financial outcomes for veterinary professionals.SUMMARY
The Staff 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.ESSENTIAL DUTIES AND
RESPONSIBILITIES include the following. Other duties may be
assigned.
- Participatein the monthly financial closing process. Help
ensure process is performed in accurate and timely manner.
- Preparejournal entriesincluding appropriate support.
- Month end tracking, review, and reconciliation of expense
accruals
- Perform basic reconciliationsofgeneral ledger account balances
including appropriate support.Investigate and resolve reconciling
items in a timely fashion.
- Assist inthe monthlyand quarterlyproduction of financial
statements, footnotes,and management reports. Review statementsand
reports for accuracy and appropriateness.
- Provide support to other Finance Department associates
- Assist with attainment of departmental KPI targets each
month.Support completion of departmentalgoals.
- Assist with the collection of sample data for SOX testing.
Maintain SOXdocumentationfor review by management and internal and
external auditors.
- Assistwith internal and external auditors for quarterly and
year-end audits, providing supporting schedules, account analysis,
reconciliations and roll-forwards.
- Identify andproposeprocess improvements where applicable.
- Perform other special duties requiring independent judgment and
skills.QUALIFICATIONS:EDUCATION AND/OR EXPERIENCE
- Bachelor's degree in Accounting/Finance or related degree
- CPA preferred but not required
- Minimum of 2-3 years of relevant experience in public or
private accounting or finance
- Public accounting / audit experience preferred
- Experience and proficiency in Word, Excel and Power-point
- Experience with general ledger and financial reporting systems.
Experience specifically with Hyperion HFM and Oracle ERP (NetSuite)
beneficial but not required
- Basic to intermediate understanding of US GAAP
- Familiarity with components of a strong internal control
environment
- Experience with multiple entity / subsidiary organizations and
intercompany transactionsWe 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 planCovetrus 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.
Keywords: Covetrus, Columbus , Staff Accountant, Accounting, Auditing , Dublin, Ohio
Didn't find what you're looking for? Search again!
Loading more jobs...