Senior Technical Accounting Manager

2 weeks ago

Dover, United States Covetrus Full time

Covetrus is a global animal-health technology and services company dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We're bringing together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. Covetrus is headquartered in Portland, Maine, with more than 5,000 employees, serving over 100,000 customers around the globe.

SUMMARY The Senior Manager of Technical Accounting will be primarily responsible for the analysis and communication of complex, technical accounting considerations within the organization. The role will report to the Director of SEC Reporting and Technical Accounting. This position can be remote.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Research, summarize, and advise the Company on the expected accounting and financial reporting and disclosure implications of significant routine and non-routine transactions, including revenue recognition, leases, related parties, investments, equity compensation, and business combinations.
  • Monitor communications from regulatory bodies, accounting firms and other external sources to remain apprised of new accounting practices and regulations, frequent areas of focus for SEC staff comment letters, and interpretive accounting and disclosure guidance and provide guidance regarding potential impacts to operational and reporting processes as well as financial results.
  • Participate in the implementation of new accounting standards and internal accounting policies.
  • Serve as a resource regarding appropriate and consistent application of accounting policies.
  • Assist in the preparation or review of financial statements, footnotes, and MD&A supporting workpapers.
  • Assist in the preparation or review of quarterly earnings materials (or other materials prepared by Investor Relations) and ensure accuracy and consistency of such materials with other SEC filings, as applicable.
  • Ensure appropriate internal controls and procedures are in place and maintain compliance with SOX requirements for applicable technical accounting processes.
  • Participate in the development of accounting and reporting standards through direct interaction with standard setters or through participation in industry groups, and development of proposed comment letters.
  • Prepare presentations for senior management, business unit management, and the Audit Committee regarding matters on accounting standards developments.
  • Participate in proxy statement preparation.
  • Assist with XBRL mapping/tagging of financial statements and related footnotes.
  • Collaborate with the team on prioritizing and implementing best practices within the organization.
  • Ad hoc projects under the direction of controllership leadership team which would necessitate fostering a team-driven environment, providing clear business communication, integration and change management support.

SUPERVISORY RESPONSIBILITIES

  • None

QUALIFICATIONS: EDUCATION AND/OR EXPERIENCE

  • Bachelor's degree in Accounting or Finance or related field preferred
  • 8+ years Big 4 experience, including project management and technical accounting experience and education
  • Excellent project management skills
  • Exceptional communication skills
  • Experience with Workiva is preferred

CERTIFICATES, LICENSES, REGISTRATIONS

  • CPA preferred

COMPETENCIES (SKILLS AND ABILITIES)

  • Deep knowledge in U.S. Generally Accepted Accounting Principles (GAAP), SEC accounting and disclosure rules and the standard setting process; knowledge of IFRS and statutory accounting preferred
  • Ability to research accounting issues and develop well-reasoned conclusions on complex accounting issues in accordance with current pronouncements and company policies
  • Must have excellent oral and written communication skills to converse with individuals at all levels of the organization on complex issues
  • Strong experience in reviewing contractual arrangements to evaluate accounting implications
  • Ability to establish priorities and meet deadlines
  • Excellent communication, planning, and leadership skills

PHYSICAL DEMANDS/WORK ENVIRONMENT

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Pet friendly office environment.
  • Extensive computer use.
  • Business travel (

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