The Senior Accountant is responsible for performing and supporting a broad range of accounting activities to ensure accurate, complete, and timely financial information in accordance with U.S. GAAP. This role plays a key part in the monthly close process, account reconciliations, and financial reporting, and partners closely with FP&A and operational finance teams. The Senior Accountant contributes to process improvements, supports compliance and internal controls, and assists with financial analysis and reporting.
Essential Duties and ResponsibilitiesMonth-End Close and General Accounting- Perform and support assigned aspects of the month-end close process to ensure accuracy and timeliness.
- Prepare and/or review journal entries and maintain appropriate supporting documentation.
- Analyze financial results, investigate variances or unusual trends, and collaborate with corporate and operational teams to resolve issues.
- Prepare and/or review monthly account reconciliations in compliance with internal control policies.
- Execute and perform internal control activities in accordance with SOX requirements and company policies.
Financial Reporting- Prepare monthly financial statements, management reports, and supporting schedules.
- Assist with preparation of supporting schedules and data for SEC filings and external reporting.
- Support communication of financial results to internal stakeholders, including FP&A and operational finance teams.
- Assist with preparation of supporting documents for external and internal audits.
Other Key Responsibilities- Assist in developing, documenting, and implementing accounting policies, procedures and process improvements.
- Support corporate accounting and finance teams on special projects and initiatives.
- Prepare ad hoc analyses, reports and calculations as requested by management.
- Collaborate with finance and operational partners to support company-wide reporting and compliance objectives.
- Coach and mentor staff accountants.
Qualifications and RequirementsEducation / Certifications- Bachelor's degree in Accounting, Finance, or related field required.
- CPA designation preferred or active CPA candidate.
Experience- Minimum 3-5 years of progressive accounting experience in public accounting and/or publicly traded company.
- Strong understanding of U.S. GAAP and financial reporting principles.
- Strong proficiency in Microsoft Excel.
- Experience with Oracle or other large ERP systems preferred.
- Strong written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Core Competencies- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Cross-functional collaboration.
- Proactive and continuous improvement mindset.
- Seasonal overtime expected (quarter-end, year-end, special projects).
Lumexa Imaging provides a competitive compensation program to attract, retain, and motivate a high-performance workforce.
