Sr. Accountant
Navitus Health Solutions, LLC•Madison, WI
•$74,997 - $92,021•Hybrid
About The Position
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.
Requirements
- Bachelor’s degree in Accounting required.
- 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.
- 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
Nice To Haves
- CPA strongly preferred.
- Experience in the Healthcare industry preferred.
Responsibilities
- 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
Benefits
- 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%
- Adoption Assistance Program
- Flexible Spending Account
- Educational Assistance Plan and Professional Membership assistance
- Referral Bonus Program – up to $750!
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What This Job Offers
Job Type
Full-time
Career Level
Senior
