Financial Analyst
20 hours ago
We are seeking a highly organized and detail-oriented Junior GL Accountant to join our team at EM4, a Luminar Company. As a key member of our accounting team, you will be responsible for managing multiple projects and collaborating cross-functionally to ensure the accuracy and timeliness of our financial reporting.
Key Responsibilities:- Prepare customer invoices and apply cash receipts
- Follow up on collections and reconcile customer accounts
- Process vendor invoices and perform 3-way match before payment is made
- Reconcile vendor statements and resolve discrepancies
- Set-up payments and perform monthly cash and bank reconciliations
- Prepare payroll journal entries based on reports from HR/Payroll team
- Perform monthly accruals and provide Cost Accounting Support as needed
- Prepare month-end close deliverables, including journal entries, account reconciliations, and fluctuation analyses
- Execute internal controls relating to Procure to Pay and Order to Cash processes
- Respond to audit requests and interface with internal and external auditors
- Participate in ERP implementation project and identify process improvements to achieve efficiencies and scalability
- Bachelor's degree in Accounting or Finance
- Knowledge and/or experience of Procure to Pay and Order to Cash process
- 2+ years of demonstrable and relevant Accounting or Finance experience - GL Acct
- 4+ years of demonstrable and relevant Accounting or Finance experience - Sr GL Acct
- Close process experience; required
- SYSPRO experience; preferred
- QuickBooks; required
- Oracle; required
- Strong knowledge and understanding of GAAP; required
- Demonstrable knowledge of SOX; required
- Advanced and demonstrable Excel experience; required
A career that provides you the role to operate as a strong contributor to team and company initiatives while working cross-functionally with a collaborative spirit.
A company that rewards partnership, ownership, and workmanship through compensation and benefits:
- Top tier Time Away benefits including 11 Holidays, Sick Time, Flex Time Off
- Generous provisions in Health & Financial Benefits
- Leading Industry Compensation & Equity packages
EM4 is an equal opportunity employer. All applicants will be considered for employment without regard to race, color, ancestry, national origin, sex, gender, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing, service in the military, or any other characteristic protected by applicable federal, state or local laws.
We will make a reasonable accommodation for any qualified applicant with a disability, provided that the individual is otherwise qualified to safely perform the essential functions of the job with or without accommodation and that the accommodation would not impose an undue hardship on the operation of our business.
Please let us know if you believe you require reasonable accommodation, or if you would like assistance to complete an application or to participate in an interview at the company.
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