Accountant - Remote

About The Role

The Staff Accountant at Covetrus plays a critical role in maintaining the integrity of our financial records. This position involves supporting the month-end, quarter-end, and year-end closing processes, preparing accurate account reconciliations, and investigating variances to ensure compliance with generally accepted accounting principles (GAAP).

• Supporting the month-end, quarter-end, and year-end closing processes
• Preparing and uploading journal entries with appropriate supporting documentation in a timely manner
• Conducting month-end tracking, review, and reconciliation of expense accruals
• Performing basic reconciliations of general ledger account balances and investigating discrepancies
• Supporting other finance team members in achieving departmental KPI targets
• Collecting sample data for SOX testing and maintaining documentation for reviews by management and auditors
• Aiding internal and external auditors during quarterly and year-end audits by providing supporting schedules, account analysis, and reconciliations
• Reviewing and assessing exception reports, investigating significant variances and unexpected results
• Identifying opportunities for process improvements to enhance operational efficiency and accuracy
• Collaborating with cross-functional teams to meet reporting deadlines and ensure timely financial disclosures
• Maintaining confidentiality of sensitive financial information and upholding the highest standards of integrity
• Utilizing Excel and other software tools to develop models that streamline accounting processes and improve data accuracy
• Participating in special projects as assigned by management, applying independent judgment and technical skills

Qualifications

• 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
• Experience with financial accounting and analysis
• Public accounting or audit experience is preferred but not mandatory
• Proficiency in Microsoft Office (Word, Excel, PowerPoint)
• Experience with general ledger and financial reporting systems; familiarity with AS-400 is advantageous
• Advanced understanding of US GAAP and internal control environments
• Experience working with multiple entity/subsidiary organizations and intercompany transactions is a plus