Accountant 2 CR
Hologic · Alajuela
- Education:
- • Bachelor's Degree
- Experience:
- • 3-5 years of experience in an Operations Finance or Cost Accounting environment
Skills, Specialized Knowledge:
- Fluent in English and Spanish.
- Proficient in Microsoft Suite applications.
- Understanding of Oracle ERP systems and Hyperion.
- Understanding and experience with Oracle E-Business Suite (EBS) and Oracle
Process Manufacturing (OPM) highly desired.
- Understanding of accounting in a manufacturing environment.
- Knowledge of US GAAP.
- Advanced worksheet manipulation skills.
Qualifications
- Strong business acumen.
- Strong communication, interpersonal and organizational skills.
- Strong analytical skills and attention to detail.
- Ability to complete multiple priorities within tight deadlines.
- Summary of Duties and Responsibilities
- The incumbent may be asked to perform other function-related activities in addition to
- the below-mentioned responsibilities as reasonably required by business needs.
- • Cost Accounting
- o Perform monthly and quarterly audit requirements to ensure accuracy
- across Operations and Oncology.
- o Support the finance team with inventory controls and related reporting
- o Maintain cycle count controls and partner with Operations to investigate
- and resolve discrepancies.
- o Prepare monthly accounting journal entries in support of global finance
- functions.
- o Conduct monthly reviews of capital expenditures, tracking approved
- commitments against actual spending.
- o Monitor, update and upload freight expense GL coding and the associated
- reporting.
- o Process blood billing activities and related account reconciliations.
- o Prepare daily revenue journal entries in support of the Oncology business.
- • Financial System Support
- o Support and maintain IMCNs and engineering change orders (ECOs)
- through master data management.
- o Maintain the Operations inventory database to ensure accuracy in
- reporting and analytics.
- o Execute weekly Oracle accounting processes to provide visibility into
- Operations performance
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