Accountant III

Bose Corporation•Binghamton, NY

4d•$66,700 - $91,675•Onsite

About The Position

At Bose Corporation, we believe sound is the most powerful force on earth — and for over 60 years, we have been a company built on innovation, excellence, and independence. Privately owned, fiercely customer-focused, and driven by our values, we continue to lead industries and transform lives through sound. Today, Bose Corporation is entering an exciting new era. Across multiple global Business Units and Global Functions, we are shaping the future of audio technology, automotive, luxury, and premium experiences. We invite you to join us in this transformation. We are seeking an experienced and detail-oriented accounting professional to join our team. The ideal candidate will possess strong accounts payable / receivables and inventory experience, a solid understanding of general accounting functions, and prior experience in a manufacturing environment. This individual must be a team player who can manage multiple responsibilities while maintaining accuracy and professionalism.

Requirements

Minimum of 5+ years of accounting experience preferred
Significant hands-on experience with accounts payable processing
Experience with cash application and accounts receivable reconciliation
Experience assisting with month-end close processes
Knowledge of inventory and fixed asset accounting
Experience setting up ACH and wire payments
Experience preparing and filing sales tax returns
Demonstrated expertise in accounting software, with strong focus on MRP/ERP systems.
Background in JD Edwards/MAPICS/NetSuite/SAP preferred.
Highly skilled in Microsoft Excel for data analysis and reporting to optimize financial processes.
Strong communication and problem-solving abilities
Manufacturing industry experience strongly preferred

Nice To Haves

Detail-oriented with a high level of accuracy
Dependable and able to meet deadlines
Flexible and willing to take on additional responsibilities as needed
The ability to manage multiple priorities while maintaining accuracy and professionalism

Responsibilities

Process high-volume accounts payable transactions accurately and efficiently
Utilize banking and credit card processing platforms/affiliates to apply cash receipts to accounts receivable balances
Assist with month-end financial closing activities. Including Inventory, other account reconciliations and journal entries
Maintain and account for fixed assets, including tracking additions, disposals, and depreciation
Set up and maintain ACH and wire payment instructions for vendors
Prepare and file sales tax returns in a timely and accurate manner
Ensure compliance with company policies and accounting procedures
Collaborate with internal departments and external vendors to resolve accounting discrepancies
Support the accounting department with additional ad hoc projects and duties as assigned