Covetrus, Inc.
* Participate in the monthly, quarterly, and annual financial closing processes, ensuring that all financial information is accurately reflected in the general ledger in compliance with GAAP.* Prepare and upload journal entries with appropriate support, ensuring accuracy and timeliness.* Conduct month-end tracking, review, and reconciliation of expense accruals; perform basic reconciliations of general ledger account balances and investigate reconciling items.* Support other Finance Department associates and provide assistance in achieving departmental KPI targets.* Collect sample data for SOX testing and maintain SOX documentation for review by management and auditors.* Assist internal and external auditors during quarterly and year-end audits by providing supporting schedules, account analysis, reconciliations, and roll-forwards.* Review and assess exception reports, investigating significant variances and unexpected results.* Identify and propose process improvements to enhance operational efficiency and accuracy.* Work collaboratively with cross-functional teams to meet deadlines and ensure timely financial reporting.* Maintain confidentiality of sensitive financial information and uphold the highest standards of integrity in all interactions.* Utilize Microsoft Excel and other software to design models that streamline accounting processes and enhance data accuracy.* Participate in special projects as directed by management, performing other duties requiring independent judgment and skills.* Bachelor’s degree in Accounting, Finance, or a related field.* CPA designation or CPA track preferred.* Minimum of 2-3 years of relevant experience in public or private accounting or finance, with a focus on financial accounting and analysis.* Public accounting/audit experience preferred but not necessary.* Proficiency in Microsoft Office (Word, Excel, PowerPoint) and experience with general ledger and financial reporting systems; experience with AS-400 is beneficial but not required.* Advanced understanding of US GAAP and familiarity with components of a strong internal control environment.* Experience with multiple entity/subsidiary organizations and intercompany transactions preferred.* Strong interpersonal and communication skills (written and verbal).* Ability to convey complex information in an easily understandable format.* Excellent multitasking abilities and adaptability to shifting priorities.* Strong attention to detail and accuracy.* Creative problem-solving skills and a commitment to continual learning and personal development.* Proven ability to meet deadlines and work effectively as part of a team.
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