Sr. Revenue Accountant

 

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.

 

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.  

 

 

Summary:  The US CCO Sr. Revenue Accountant reports directly to the NAM Revenue Controller.  The Senior Revenue Accountant will be an integral member on the accounting team to meet all aspects of the legal entity’s financial reporting (internal and external) related to revenue.   This position will concentrate on timely and accurate processing of accounting activities based on US GaaP, to include but not limited to, preparing, maintaining, analyzing, verifying and reconciling of various financial transactions, accounts, statements, records and reports.  The Senior Accountant will play a significant role in the month-end close process, audits, SOX compliance and various related tasks. 

 

Essential Job Duties and Responsibilities:

• The Senior Accountant works under the direct supervision of the NAM Revenue Controller.
•  Responsible for assigned month-end tasks required in the timely preparation of monthly financial statements, analyses and reports including preparation of journal entries and account reconciliations related to revenue. 
• Performs/supervises aspects of monthly financial close. Assists the Controller with the preparation of special reports as required by management-local, corporate or other functions. 
• Reviews assigned components of the monthly balance sheet, income statement and supporting schedules and accounts to ensure financial accuracy and when necessary, prepares correcting entries to ensure integrity of reported data specially related to ASC 606 revenue deferrals and accruals. 
• Assists in completing financial queries\information requests from internal management and from internal \ external auditors.
• Performs US GaaP research and analysis of significant accounting transactions.
• Assists in the submission of year-end reporting packages.
• Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board.
• Supports and collaborates with various FP&A personnel as required including but not limited to forecast as it relates to accounting activities including accruals, deferrals, account mapping and data analysis. 
• Understands Dentsply Sirona’s reporting structure due to the many intercompany relationships between the US and other legal entities. 
• Understands the structures of Product Groups/Commercial/Supply Chain/Corporate and legal entities as it relates to the accurate financial and management reporting.
• Leads or assists with special projects, as needed 
• Acts as business partner to teams of Commercial FP&A/Sales/Pricing/GBU/GBS/Tax/Treasury and Supply Chain Accounting.
• Liaises with internal and external auditors as requested.
• Ensures strong working relationships with relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidan