Sr. Accountant

Sr. Accountant

At Lumeris, we believe that our greatest achievements are made possible by the talent and commitment of our team members. That's why we are actively seeking talented and collaborative individuals who are passionate about making a difference in the healthcare industry. Join us today as we strive to create a system of care that every doctor wants for their own family and become part of a community that values its people and empowers you to make an impact.

Position Summary :

Maintains and controls the general ledger accounts and is essential to the operations of the Finance Department. Prepares financial statements and assists with the generation and preparation of complex monthly financial reports. Serves as the first line of defense for accounting issues and adherence to internal controls. Trains, supports, and shares knowledge with junior team members.

Job Description :

Primary Responsibilities :

• Utilizes strong accounting knowledge to prepare journal entries by maintaining records and files.
• Prepares complex reconciliations for month-end close.
• Reconciles complex balance sheet accounts for various financial statement areas.
• Assists in preparation of weekly Cash Forecast.
• Prepares weekly and monthly Bank Reconciliations. Provides problem-solving support to junior team members.
• Assists with monthly, quarterly, and year-end closings.
• Works directly with external auditors to assist and support financial statement, SOC 1 and SOC 2 audits.
• Tracks Capital Expenditures and maintains depreciation schedule.
• Participates in internal control initiatives, including compliance with monthly control procedures and process documentation.
• Identifies problems and recommends solutions and process improvement opportunities across the team.
• Guides and / or contributes to complex cross-functional projects.

Qualifications :

Working Conditions :

While performing the duties of this job, the employee works in normal office working conditions.

Disclaimer :

The job description describes the general nature and level of work being performed by people assigned to this job and is not intended to be an exhaustive list of all responsibilities, duties and skills required. The physical activities, demands and working conditions represent those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job duties and responsibilities.

Lumeris is an EEO / AA employer M / F / V / D.