Senior Cost Accountant- Lancaster, PA

 

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.  

 

 

The Sr. Cost Accountant reports directly to the Cost Accounting Manager. The Sr. Cost Accountant is responsible for supporting all costing and inventory activities of the distribution center.  In addition, this person will be a business partner of the Operations Site Lead and will also collaborate with the Supply Chain FP&A Logistics lead, and General Accounting as well as global intercompany partners.

 

• Act as business partner for Operation Lead in support of the distribution center activities including reporting, analysis, forecasting/budgeting and decision-making.  
• Ensure strong team commitment towards operational collaboration.
• Responsible for :
  • Accurate costing of product and services and ERP input thru standardized methodology including all new product costing and the annual costing updates and reviews in addition to any required modeling for both 3rd party and I/C vendors. (Includes transfer pricing).
  • Accurate costing and analysis of the DS repair COE and other refurbishment activities, if applicable and the support of the ERP repair module.
  • Master Data Management(MDM) in SAP including input and thru collaboration with cross functional resources
  • Effective and efficient operation of the sites internal control system in accordance with all corporate policies and Sarbanes and Oxley related to costing, inventory and other designated distribution assets and processes.
  • Monthly departmental and variance reporting to FP&A and Warehouse Management.
  • Proper documentation and approvals for inventory related transactions i.e. E&O, Inventory Adjustments, etc.
• Oversight of:
  • Calculation of annual revaluation for budget and actual scenarios and related roll off of such revaluation. 
  • Month-end close activities including the creation of journal entries, balance sheet reconciliations and expense reviews related to product cost, warranties, sales cut-off, inventory, and distribution costs. 
  • ERP production data and systems related to Supply Chain modules while ensuring that the operations team is properly recording and reporting related transactions including inventory, capital expenses, GRNI (in collaboration with GBS).
  • Analysis including purchase price variances, scrap and inventory adjustments plus the understanding of the detailed transactions
  • E&O Calculation and analysis while providing guidance and support in the reduction of E&O in coordination with FP&A.