This role will support, challenge, and partner with the Lighteum Medical team by delivering high-performance finance objectives across Lighteum Medical’s global business. The Senior Accountant will play a key role in financial reporting, operational accounting, and internal controls across MDC entities in the US and UK.
PRINCIPAL ACCOUNTABILITIES
General Accounting & Financial Reporting
- Record and maintain accurate accounting entries in compliance with US GAAP and, where applicable, IFRS standards.
- Manage general ledger activities, including journal entries, monthly reconciliations, and adjustments.
- Lead the month-end, quarter-end, and year-end close processes, ensuring timely and complete reporting.
- Prepare and analyze financial statements, including income statement, balance sheet, and cash flow.
Accounts Payable & Receivable Support
- Oversee Accounts Payable processing, including invoice coding, approvals, and vendor payments.
- Support Accounts Receivable activities, including billing, collections, and application of receipts.
Reconciliations & Controls
- Perform and review balance sheet account reconciliations; investigate and resolve variances.
- Maintain fixed asset records, including additions, disposals, and depreciation schedules.
- Ensure compliance with internal controls and accounting policies to maintain integrity of financial data.
Cash & Treasury
- Monitor daily cash balances and initiate cash transfers, ACH, and wire payments as needed.
- Assist in maintaining treasury compliance and supporting banking relationships.
- Support short-term cash flow monitoring and provide input into working capital forecasts.
Tax Compliance
- Prepare and file Sales and Use Tax returns, ensuring compliance with applicable regulations.
- Maintain proper tax documentation and support requests from tax authorities or consultants.
Budgeting, Forecasting & Analysis
- Support the preparation and review of the annual budget and periodic financial forecasts.
- Perform variance analysis of actuals vs. budget and provide commentary to management.
- Assist in updating and maintaining financial models to support forecasting and business decisions.
Cross-Functional Collaboration & Special Projects
- Collaborate with cross-functional teams (e.g., Operations, Supply Chain, HR) to align financial and business objectives.
- Provide ad hoc financial reports and analysis to support decision-making or special initiatives.
- Recommend and implement process improvements to enhance efficiency, accuracy, and automation.
Other Responsibilities
- Minimal travel required (up to 10%) for intercompany coordination, site visits, or audit support.
Tipo de puesto: Tiempo completo, Por tiempo indeterminado
Sueldo: $2,000.00 - $2,500.00 al día
Beneficios:
- Seguro de gastos médicos mayores
- Seguro de vida
- Servicio de comedor
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa
Lugar de trabajo: remoto híbrido en 21384, El Ciprés, B.C.