Job Information
Dentsply Sirona Sr. Accountant- Charlotte, NC in Johnson City, Tennessee
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.
SCOPE
Coordinates and assists with the financial record keeping, reporting and analysis of cost accounting information as required by the Production Controller and operating management. Performs a variety of analytical and accounting functions including but not limited to preparation of journal entries, account analysis and financial reporting to demonstrate current performance and assist with the financial effect of proposed operating decisions.
KEY RESPONSIBILITIES
Business Analysis / Systems & Database Management
Use of Excel based tools, to compiling database and tables in order to obtain financial information and develop reports which analyze change or potential change
Extraction of Oracle (Hyperion) AX, Spreadsheet Server, Power BI, Atlas or other database management reports and creating relational links to develop report
Annual Operating Plan, Forecasting, Standards Compilation and Cost Accounting
Review and development of standard costs, via interactions with materials management and manufacturing engineers
Analysis of future changes in business production levels and spending changes
Closing & Analysis vs Plan
Completes Month-end close process including accurate and timely assigned journal entries, account reconciliations and intercompany activity.
Analyze, interpret, report and post monthly manufacturing variances including PPV, spend and absorption
Prepare monthly, quarterly financial and cost schedules for management review
Internal controls on Inventory
Assist in the preparation for periodic or annual Corporate and external audits
Understand and participate in completion of Sarbanes-Oxley Act (SOX) compliance requirements and assist internal and external auditors by providing detailed explanatory information and documents as required
Remains current on policies and procedures including Corporate Finance Accounting Manual (CFAM), Sarbanes and Oxley (SOX), US GAAP, and DS best practices and ensures site compliance
Systems & Standards Maintenance (AX, Hyperion)
Review standard costs on a periodic basis to ensure validity and accuracy
Ensure that the operations team is properly recording and reporting ERP production data including item master, and related transactions.
Supports local ERP (ie. Mapping issues, Cost Centers, Accounts, Suffixes, posting rule settings, etc).
Collaborate with Global Business Unit and review the assignment of Global Product Hierarchy and Global Item Number coding to ensure accurate reporting on a global level.
Fixed Asset & Inventory
Prepare monthly reconciliation of perpetual inventory, GRNI and other Supply Chain designated accounts to general ledger balances
Assist Production Controller in the coordination of the annual physical inventory (including tag control, resolving discrepancies, arranging test counts, producing and reconciling results, and accommodating internal/external auditor requests)
Conduct, assist and review the results of periodic cycle counts of inventory
Assist in the proper maintenance, and accounting of the company’s assets including PP&E and the inventory in the plant.
Review, calculate and record excess & obsolete reserve. Also provide guidance and support in the initiative to reduce E&O.
Business Partner
Provide appropriate management with accurate and reliable data to allow for cost control and inventory management decision
Identifies cost reduction opportunities and engages with members of management on implementation methods
Participate and assist manufacturing operations in various analysis and review including but not limited to manufacturing reporting and efficiency improvement projects
EDUCATOIN
Bachelor's Degree in finance or accounting or other related discipline; or equivalent combination of education and experience
CERTIFICATIONS/LICENSING
Certified Management Accountant (CMA) or Certified Public Accountant (CPA), preferred
YEARS AND TYPE OF EXPERIENCE
• Three (3)+ years in cost accounting and/or related experience in a manufacturing environment
• Exposure to AXERP system a plus
KEY REQUIRED SKILLS, KNOWLEDGE AND CAPABILITIES
In-depth understanding of costing methodologies and volume & spend variance analysis
Production and Processing – Operational knowledge of inputs, outputs, raw material, labor, waste, quality control and techniques for maximizing the manufacture and distribution of good with accurate costs
Motivated self-starter with strong communication, organization, and multi-tasking abilities.
Must be flexible and willing to work as a team to cultivate change and process improvements.
Ability to meet deadlines.
Must have the ability to identify problems involving several variables in a variety of situations and resolve.
Must be able to apply reasoning ability to spot errors, trends toward errors and process or procedure errors.
Strong problem solving and logical thinking skills.
Must display interpersonal skills and ability to interact with management, co-workers and others in a professional and tactful manner.
Firm knowledge of policies and practices involved in financial management, accounting principles/procedures, and capital project evaluation.
Knowledge of principles of US GAAP, SOX, and internal controls.
Strong analytical and problem-solving skills.
Excellent written and oral communication skills
Teamwork, Flexibility, and ability to multi-task
Ability to effectively present information and respond to questions from individuals and / or groups.
Must have strong skills in Microsoft Office-Excel, Word, Outlook, and PowerPoint.
Experience with Hyperion suite tools-Essbase, DSIPLAN, HFM, Excel SmartView, Essebase cubes a plus
Strong technical knowledge specific to standard product costing, and manufacturing variances within ERP systems such as Microsoft Dynamics, BPCS, SAP, or Oracle.
Dentsply Sirona 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 Dentsply Sirona.
If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com (careers@dentsply.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