Senior Accountant: Global Finance, GAAP & SOX Expert

DiaSorin S.p.A.; Texas; On-site; USD 75,000 - 110,000; Full time

Job summary

The Senior Accountant at Luminex Corporation plays a critical role in ensuring accurate financial reporting, supporting month-end close, and maintaining strong internal controls in a publicly traded, regulated environment.

You will partner with cross-functional teams to prepare journal entries, reconcile ledgers, and assist with audits and SOX compliance while driving process improvements across global finance operations.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• CPA or CPA-eligible strongly preferred.
• 5+ years of progressive accounting experience, ideally within a public company or multinational environment.
• Hands-on experience with ERP systems (Oracle Financials R12 or similar).
• Experience supporting audits, SOX controls, and technical accounting matters.

Responsibilities

• Own and execute the monthly, quarterly, and annual close processes with accuracy and timeliness.
• Prepare, review, and post journal entries; perform detailed reconciliations and variance analyses.
• Maintain and reconcile subsidiary ledgers and align with the general ledger.
• Research and apply U.S. GAAP and SEC guidance; document conclusions and communicate recommendations.
• Partner with internal and external auditors during audits and support SOX compliance.

Skills

Advanced Excel

Analytical thinking

Communication skills

Attention to detail

Multitasking

Education

Bachelor’s degree in Accounting or Finance

CPA or CPA-eligible

Tools

Oracle Financials R12

ERP systems

Microsoft Office

Job description

The Senior Accountant at Luminex Corporation plays a critical role in ensuring accurate financial reporting, supporting month-end close, and maintaining strong internal controls in a publicly traded, regulated environment.

You will partner with cross-functional teams to prepare journal entries, reconcile ledgers, and assist with audits and SOX compliance while driving process improvements across global finance operations.