Senior Accountant — GAAP & Close Leader (Healthcare)

Lumicera Health Services; Madison (WI); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

20 days paid time off

4 weeks paid parental leave

9 paid holidays

401K with match up to 5%

Adoption Assistance Program

Flexible Spending Account

Educational Assistance Plan

Professional Membership assistance

Referral Bonus Program - up to $750!

Job summary

Lumicera Health Services is seeking a Senior Accountant in Madison, WI to lead month-end close, intercompany activities, and consolidation and reporting. The role emphasizes strong internal controls and GAAP compliance while mitigating risk.

The ideal candidate holds a Bachelor's in Accounting, CPA preferred, with 5 years of accounting experience, Oracle expertise, and advanced Excel skills. Healthcare exposure is a plus.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA strongly preferred.
• 5 years of accounting experience required.
• 1 year public accounting or 2 years technical accounting in corporate setting required.
• Experience with Oracle accounting software requested.
• Healthcare industry experience preferred.
• Advanced Excel skills (VLOOKUP, SUMIF, CONCATENATE) required.

Responsibilities

• Prepare monthly internal and board financial statements and distribute to department leaders.
• Prepare and enter journal entries for Navitus entities related to investments, fixed assets and accruals.
• Review and approve month-end close entries.
• Perform variance analysis of financial data.
• Collaborate on year-end audit deliverables and capital project accounting.
• Oversee fixed asset administration and chart of accounts maintenance.
• Assist with tax filings and insurance renewals.
• Contribute to forecasting and budgeting efforts.

Skills

Accounting

Analytical thinking

Team collaboration

Education

Bachelor's degree in Accounting

Tools

Oracle

Job description

Lumicera Health Services is seeking a Senior Accountant in Madison, WI to lead month-end close, intercompany activities, and consolidation and reporting. The role emphasizes strong internal controls and GAAP compliance while mitigating risk.

The ideal candidate holds a Bachelor's in Accounting, CPA preferred, with 5 years of accounting experience, Oracle expertise, and advanced Excel skills. Healthcare exposure is a plus.