Sr. Accountant

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

About Us

Lumicera - Lumicera Health Services Powered by Navitus - Innovative Specialty Pharmacy Solutions- Lumicera Health Services is defining the \"new norm\" in specialty pharmacy to optimize patient well-being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity.

Current associates must use SSO login option at https://employees-navitus.icims.com/ to be considered for internal opportunities.

We are committed to providing equal employment opportunity to all applicants and employees and comply with all applicable nondiscrimination regulations, including those related to protected veterans and individuals with disabilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or handicap.

Pay Range

USD $74,997.00 - USD $95,000.00 /Yr.

STAR Bonus % (At Risk Maximum)

7.50 - Salaried Non-Management except pharmacists

Work Schedule Description (e.g. M-F 8am To 5pm)

8 am - 5 pm CT; some after hours expected

Overview

Lumicera Health Services is seeking a Senior Accountant to join our team!

The position of Senior Accountant acts as a Lead for certain general accounting functions, and has an emphasis on month-end close activities, intercompany and consolidations, and financial reporting and analysis. This role will also be involved with the implementation and maintenance of a comprehensive set of controls designed to mitigate risk, enhance accuracy of the company’s reported financial results and ensure that results are in accordance with GAAP.

Is this you? Find out more below!

Responsibilities

How do I make an impact on my team?

• Prepare monthly internal and board financial statements. Run monthly department statements and distribute to department leaders.


• Prepare and enter journal entries for various transactions at 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

Qualifications

What our team expects from you?

• Bachelor’s degree in Accounting required.


• CPA strongly preferred.


• 5 years of Accounting experience required.


• 1 year of experience in 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 demonstrated proficiency with 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

What can you expect from Lumicera?

• Top of the industry benefits for Health, Dental, and Vision insurance


• 20 days paid time off


• 4 weeks paid parental leave


• 9 paid holidays


• 401K company match of up to 5% - No vesting requirement


• Adoption Assistance Program


• Flexible Spending Account


• Educational Assistance Plan and Professional Membership assistance


• Referral Bonus Program - up to $750!

Location : Address

310 Integrity Drive

Location : City

Madison

Location : State/Province

WI

Location : Postal Code

53717

Location : Country

US