Sr Accountant (El Ciprés)

This role will support, challenge, and partner with the Lighteum Medical team by delivering high-performance finance objectives across Lighteum Medical’s general 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.

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.