Senior Corporate Accountant

Posted:
8/13/2024, 5:00:00 PM

Location(s):
Westbrook, Maine, United States ⋅ Maine, United States

Experience Level(s):
Senior

Field(s):
Accounting

The Senior Corporate Accountant performs regular monthly accounting tasks with a focused expertise in U.S. GAAP, and designed to support quarterly SEC reporting activities. Other responsibilities will include SOX financial and SAP access global controls, various accounting and reporting projects, accounting policy development / updating, and provide swing-capacity to support other team members who are dedicating time to the multi-year SAP S/4 upgrade. The Corporate Accountant participates in preparation of internal and external periodic financial reporting requirements. Provides accounting guidance and support and serves as liaison to other areas of finance and other internal customers.

What You Will Be Doing:

  • You will prepare quarterly cash flow statements.
  • You will analyze annual goodwill impairment and intangible RUL analysis.
  • You will support IP in-licensing
  • Business acquisition due diligence and valuations.
  • You will prepare and update accounting policies.
  • You will calculate, prepare and post recurring and non-recurring journal entries with appropriate supporting documentation.
  • You will analyze account balances, investigate unusual items, determine necessary adjustments and complete reconciliation of balance sheet accounts. Assist internal and external audit personnel as needed.
  • You will review and post journal entries. Investigate and resolve any issues identified through research of accounting documents and follow up with others as needed.
  • You will coordinate with other accounting, finance and other areas to analyze questions and determine resolution. Provide accounting guidance and assistance as needed.
  • You will post, review and reconcile cross-border charges and transactions as needed. Provide summaries, supporting documentation and other information as required. Consult, interpret and apply accounting policies and procedures involved in cross-border transactions.
  • You will participate in general ledger functions including maintaining recurring journal entries, setting up cost centers, setting up general ledger accounts, opening/closing accounting periods, running assessments and other activities.
  • You will participate in preparation of ongoing internal and external financial reporting.

What You Need To Succeed:

  • Minimum of 5+ years of public accounting experience required (preferably in a Big 4 firm serving publicly-listed multi-national clients).
  • Bachelors degree or equivalent combination of education and experience required.

Why IDEXX

We’re proud of the work we do, because our work matters. An innovation leader in every industry we serve, we follow our Purpose and Guiding Principles to help pet owners worldwide keep their companion animals healthy and happy, to ensure safe drinking water for billions, and to help farmers protect livestock and poultry from disease. We have customers in over 175 countries and a global workforce of over 10,000 talented people.

So, what does that mean for you? We enrich the livelihoods of our employees with a positive and respectful work culture that embraces challenges and encourages learning and discovery. At IDEXX, you will be supported by competitive compensation, incentives, and benefits while enjoying purposeful work that drives improvement.

Let’s pursue what matters together.

IDEXX values a diverse workforce and workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

IDEXX is an equal opportunity employer. Applicants will not be discriminated against because of race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category prohibited by local, state, or federal laws.

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IDEXX Laboratories Inc

Website: https://idexx.com/

Headquarter Location: Westbrook, Maine, United States

Employee Count: 5001-10000

Year Founded: 1983

IPO Status: Public

Last Funding Type: Seed

Industries: Biotechnology ⋅ Health Care ⋅ Livestock ⋅ Veterinary