Hologic Staff Accountant in Marlborough, Massachusetts
Post Date Mar 13, 2018
Essential Duties & Responsibilities
Responsible for the timely and accurate accounting and reconciliation of certain intercompany accounts between US operating units with their respective intercompany partners (ICP’s). Research discrepancies and drive process to get to resolve differences.
Communicate and report intercompany out of balances to ICP counterparts, follow-up and ensure timely and accurate resolution and recording of any required adjustments.
Ensure the accurate and timely recording of intercompany activity, including current and long-term.
Assist in coordination of timely payments/cash settlements to pay down outstanding intercompany balances.
Create/process intercompany transactions and month end close activities.
Work closely with the Shared Services Team to process billings and settlements.
Identify and investigate incorrect relationships, account balances, and account code combinations in Oracle ERP system.
Monitor balances, billings and settlements, and advise of any issues.
Month end work including preparation of journal entries, account reconciliations, and completion of other ad hoc requests.
Develop and implement accounting procedures by analyzing current procedures/processes and recommending changes.
Assist with various projects and accounting matters as assigned and drive value within the business.
Strong working knowledge of Microsoft Office software, especially Excel.
Meticulous attention to detail, including the ability to perform detailed analytical tasks.
Strong analytical and problem solving skills
Ability to work with other in a professional manner
Must be able to work in a fast paced environment and meet deadlines
Possess strong communication skills and have the willingness to contact counterparts at other locations via telephone (if needed) to discuss and resolve issues.
0-2 years general Accounting/Business knowledge
Exposure to ERP accounting system (Oracle beneficial)
- Bachelor's degree in Accounting or Finance
Agency and Third Party Recruiter Notice:
Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.
Hologic, Inc. is proud to be an Equal Opportunity Employer & VEVRAA Federal Contractor