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OI Infusion

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 fit
Core 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

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Applicant 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 & technologies
ERPFlux

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