Senior Accountant - Hybrid, GAAP Close & Leadership

Lumicera; Madison (WI); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Paid time off

Parental leave

401K match

Adoption assistance

Flexible Spending Account

Educational assistance

Professional membership assistance

Referral bonus

Job summary

Lumicera Health Services is seeking a Senior Accountant to lead month-end close activities, intercompany consolidations, and financial reporting in a multi-entity environment. This role emphasizes GAAP compliance and strong internal controls within a healthcare-focused organization.

The ideal candidate will bring 5+ years of accounting experience, advanced Excel skills, and experience with Oracle. CPA preferred and healthcare industry knowledge are pluses.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA strongly preferred.
• 5 years of Accounting experience required.
• 1 year of Public Accounting or 2 years in a Technical Accounting role in a corporate setting required.
• Experience with accounting software, preferably Oracle, required.
• Experience in the Healthcare industry preferred.
• Advanced Excel skills including VLOOKUP, SUMIF and CONCATENATE formulas as well as pivot tables required.
• Participate in, adhere to, and support compliance program objectives.
• The ability to consistently interact cooperatively and respectfully with other employees.

Responsibilities

• Prepare monthly internal and board financial statements. Run monthly department statements and distribute to department leaders.
• Prepare and enter journal entries for Navitus business entities related to investments, fixed assets, and accruals.
• Review and approve various month-end close entries.
• Perform variance analysis of financial data.
• Collaborate on all year-end financial audit deliverables.
• Collaborate on capital project accounting.
• Oversee fixed asset administration.
• Assist enterprise accounting team on maintaining chart of accounts for multiple entities including ensuring accounts are mapped to correct financial statement line items and parent general ledger accounts.
• Assist with preparation of various state and federal tax filing requirements.
• Coordinate and prepare all business insurance renewals requirements.
• Assist with forecasting and budgeting.
• Assist accounting leadership in the development and preparation of annual finance departmental budget.
• Other duties as assigned

Skills

Advanced Excel

Healthcare knowledge

CPA preferred

Education

Bachelor’s degree in Accounting

CPA certification preferred

Tools

Oracle

Job description

Lumicera Health Services is seeking a Senior Accountant to lead month-end close activities, intercompany consolidations, and financial reporting in a multi-entity environment. This role emphasizes GAAP compliance and strong internal controls within a healthcare-focused organization.

The ideal candidate will bring 5+ years of accounting experience, advanced Excel skills, and experience with Oracle. CPA preferred and healthcare industry knowledge are pluses.