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Senior Accountant – Corporate Accounting
OI Infusion. 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 .
Posted 10/30/2026full-timeRemote • New Hampshire • United StatesSenior💰 $95,000 - $110,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end reconciliation, balance sheet reconciliations, and inventory accounting, with a strong focus on ASC 842 and ASC 606 compliance. Proficient in utilizing NetSuite for multi-site accounting and financial reporting while ensuring accuracy and attention to detail.
Highest-signal resume keywords
Month-End CloseBalance Sheet ReconciliationNetSuite ERPASC 842 ComplianceAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End ReconciliationBalance Sheet ReconciliationInventory AccountingRevenue AccountingFinancial AnalysisVendor Pricing VerificationAudit PreparationInternal Controls DocumentationAccounts Payable ReviewPayroll Entry Reconciliation
Soft Skills
Attention to DetailClear Communication
Tools & Technologies
NetSuiteExcelRampStampli
Industry Keywords
Healthcare AccountingPharmaceutical InventoryMulti-Site AccountingIntercompany AccountingASC 606 Compliance
Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 5+ years of progressive accounting experience, including month-end close and balance sheet reconciliations
- Bachelor’s degree in Accounting or Finance
- Multi-site accounting experience, including reconciliations and reporting across locations
- Experience with inventory or revenue accounting
- Working knowledge of generally accepted accounting principles, including ASC 842 and ASC 606
- Hands-on experience with NetSuite or a comparable ERP
- Advanced Excel skills, including lookups, pivot tables and building reconciliation workbooks
- Proven attention to detail and accuracy under month-end deadlines
- Clear written and verbal communication with non-finance department leads
- Preferred: Experience with healthcare or pharmaceutical inventory, consignment programs, or drug pricing programs
- Preferred: Healthcare industry experience
- Preferred: Multi-entity and intercompany accounting experience
- Preferred: Experience with AP and spend tools such as Ramp or Stampli