Sr. Accountant

Lumeris

38d•Remote

About The Position

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.

Requirements

Bachelor's degree in Accounting/related field or equivalent
5+ years of relevant accounting experience or the knowledge, skills, and abilities to succeed in the role
Strong understanding of Accounting and financial operations best practices, including financial records-keeping procedures
Sharp communication skills with the ability to interact effectively at all levels
Proficient with MS Office Suite
Ability to support implementing process improvements and initiatives
Ability to impact results, oversee and prioritize workload, handle multiple projects simultaneously, and respond to changing demands/timelines
Strong interpersonal, research, critical thinking, and problem-solving skills, including the ability to interpret, conceptualize, and disseminate data/regulations/information in a readily understandable manner
Effective training and mentoring skills
Required to pass a credit check

Nice To Haves

Experience with NetSuite is a plus

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 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 opportunitites across the team.
Guides and/or contributes to complex cross-functional projects.