Senior Accountant

YDesign Group•Sacramento, CA

8d•Onsite

About The Position

Lumens is looking for a detail-oriented and hands-on Senior Accountant who thrives in a collaborative environment and brings both technical precision and business savvy to the table. You'll play a central role in keeping our financial operations running smoothly — from partnering with our Controller to ensure the integrity of our general ledger to supporting our sales organization on credit and collections and ensuring timely sales tax filings.

Requirements

5+ years of progressive accounting experience, preferably in a mid-size or growth-stage company
Bachelor's degree in Accounting or Finance required
Strong hands-on experience with general ledger reconciliation and month-end close
Proficiency in NetSuite, including report building and saved searches
Experience overseeing credit and collections, including credit risk assessment
Advanced Microsoft Excel skills — pivot tables, VLOOKUP/XLOOKUP, and complex formulas are second nature to you
Solid understanding of GAAP and revenue recognition principles
Experience with sales and use tax compliance across multiple states
Strong attention to detail, sound judgment, and excellent communication skills
Ability to manage competing priorities and meet deadlines in a fast-paced environment
A collaborative, solutions-oriented mindset with the ability to work cross-functionally

Nice To Haves

CPA or CPA candidacy a strong plus

Responsibilities

Perform general ledger account reconciliations with accuracy and timeliness
Manage the credit and collections function, including working closely with our sales team to approve credit terms
Leverage NetSuite to maintain financial data, generate reports, and support month-end close
Build and maintain Excel-based models and analyses to support financial decision-making
Collaborate cross-functionally with sales and operations to ensure financial processes run efficiently
Lead and support the month-end, quarter-end, and year-end close processes, including preparation and review of journal entries and accruals
Prepare and file timely and accurate sales and use tax returns across multiple jurisdictions
Assist in the preparation of financial statements and management reporting packages
Support internal and external audits by preparing schedules, reconciliations, and supporting documentation
Identify process improvement opportunities and help implement best practices across the accounting function
Ensure compliance with GAAP and internal accounting policies