OI Infusion

Accounting Manager

• Own month-end reconciliation of high-value specialty drug inventory across all sites and purchasing channels, tying NetSuite to physical counts and the practice management system
• Explain inventory variances and record transfers and adjustments
• Own intercompany accounting across all entities, including monthly pass-through entries and lookback for late-posted activity
• Perform monthly balance sheet account reconciliations and resolve reconciling items
• Prepare monthly revenue reporting and reconcile revenue entries
• Prepare site-level flux analysis and investigate significant variances
• Verify vendor pricing and earned credits on drug purchases and record vendor credits
• Create and maintain ASC 842 lease schedules and monthly lease entries for site leases
• Maintain records for pass-through payables processes
• Assist with monthly accounts payable review and coding
• Reconcile bank transactions for the corporate entity and subsidiaries
• Reconcile and record payroll entries and monthly benefits allocations
• Review and reconcile corporate credit card transactions
• Prepare audit schedules and support, serving as a primary contact for auditor requests
• Document close procedures and internal controls and identify opportunities to streamline or automate them
• Complete ad hoc financial analysis and special projects
• Partner with site and operations leaders to strengthen site-level visibility and improve close processes

Explore Senior Accountant – Corporate Accounting at OI Infusion. Review requirements and application details.

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Senior Accountant – Corporate Accounting