Sr Accountant

Shape what’s next in dental technology.
Join Henry Schein One!
Join a global leader redefining dental practice management and do work that actually matters. At Henry Schein One, we are a team of care catalysts: people who fuel innovation, challenge the status quo, and bring an entrepreneurial mindset to everything we do. Your ideas fuel innovation that enhances patient care and drives real results for practices.
We don’t just talk about impact; we build it! Backed by a trusted reputation, our leaders foster an inclusive and supportive environment where we stay solely focused on our mission, empowering you to think boldly, collaborate creatively, and grow. We have high expectations for performance and delivering results; as part of a winning team, you’ll work hard, challenge the status quo, and bring a growth mindset. Here, your strengths are recognized, your development matters, and your wins celebrated.
We are seeking a detail-oriented Sr Accountant to join our team. This role plays a critical part in ensuring the accuracy, consistency, and integrity of financial reporting, audits, working closely with US GAAP standards and Henry Schein One accounting policies.
This position offers the opportunity to work at the intersection of technical accounting expertise and financial operations – supporting consolidation, reporting, and reconciliation processes.
The preferred work arrangement is hybrid, based in American Fork, Utah.
What You Will Do
Prepare income statements, balance sheets, cash flow statements, and associated schedules in accordance with US GAAP, including the review and/or preparation of monthly subsidiary financial statements to ensure accuracy and consistency of reporting
Review and/or prepare monthly subsidiary balance sheets and document key account movements, including cash, investments, equity, goodwill, development capitalization, and deferred revenue; record monthly consolidation entries to revalue equity
Roll monthly deferred revenue accounts, book month end adjusting entries, and serve as the team's subject matter expert on revenue recognition
Calculate monthly development capitalization by business unit using development labor reports and input the corresponding adjusting entries
Assist with the review and ensure timely reconciliation of group intercompany accounts, including running intercompany matching reports and inputting correcting entries
Perform bank reconciliations for key accounts and input adjusting entries as required
Prepare local currency cash flow files, including analysis of roll-forward details and fixed asset disposal
On a quarterly basis, track the timely completion of footnote reporting packages and assist in verifying their accuracy for quarterly disclosure purposes
Input and tie out monthly trial balance submissions from HS One international subsidiaries
Prepare the consolidated P&L and reconcile and tie out submission totals to parent financials using NetSuite
What We Are Looking For
Bachelor’s Degree in Accounting
5+ years of progressive experience in accounting, taking on increasing levels of responsibility along the way
Demonstrated expertise in software revenue recognition and ASC 606 standards
Strong proficiency in US GAAP, HFM, NetSuite (or comparable financial consolidation and reporting systems), and Microsoft Excel
Excellent planning and organizational skills, with a knack for staying ahead of competing priorities
Sharp analytical and problem-solving abilities, able to navigate complex issues and multi-task with ease
Excellent verbal and written communication skills, complemented by confident presentation and public speaking abilities
Interpersonal skills, including the ability to navigate conflict thoughtfully and deliver difficult messages with tact
A natural relationship-builder, able to forge strong partnerships across all levels of the company and grow connections externally
What Will Set You Apart
Experience in Public Accounting
Certified Public Accounting (CPA) designation
Master’s Degree in Accounting
Hands-on experience leveraging AI tools such as Claude or Copilot to streamline analysis, reporting, or day-to-day workflows
What you get as a Henry Schein One Employee
A great place to work with fantastic people.
A career in the healthcare technology industry, with the ability to grow and realize your full potential.
Competitive compensation.
Excellent benefits package! Medical, Dental and Vision Coverage, 401K Plan with Company Match, Paid Time Off (PTO), Paid Parental Leave, Short Term Disability, Work Life Assistance Program, Health Savings and Flexible Spending Accounts, Education Benefits, Worldwide Scholarship Program, Volunteer Opportunities, and more.
*Benefits may vary by location or status.
Henry Schein One is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.
Fraud Alert
Henry Schein has recently been made aware of multiple scams where unauthorized individuals are using Henry Schein's name and logo to solicit potential job seekers for employment.
Please be advised that Henry Schein's official U.S. website is www.henryschein.com. Any other format is not genuine. Any jobs posted by Henry Schein or its recruiters on the internet may be accessed through Henry Schein's on-line "career opportunities" portal through this official website. Applicants who wish to seek employment with Henry Schein are advised to verify the job posting through this portal.
No money transfers, payments of any kind, or credit card numbers, will EVER be requested from applicants by Henry Schein or any recruiters on its behalf, at any point in the recruitment process.