Accountant 2 CR

HologicAlajuela, Alajuela ProvinceOn-siteFull-timeMid level, 2–5 yearsListed 2 hours ago

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About this role

Monthly and quarterly audit requirements to ensure accuracy across Operations and Oncology
Support the finance team with inventory controls and related reporting
Maintain cycle count controls and partner with Operations to investigate and resolve discrepancies
Prepare monthly accounting journal entries in support of global finance functions
Conduct monthly reviews of capital expenditures, tracking approved commitments against actual spend
Monitor, update and upload freight expense GL coding and the associated reporting
Process blood billing activities and related account reconciliations
Prepare daily revenue journal entries in support of the Oncology business

Support and maintain IMCNs and engineering change orders (ECOs) through master data management
Maintain the Operations inventory database to ensure accuracy in reporting and analytics
Execute weekly Oracle accounting processes to provide visibility into Operations performance