Financial Analyst
2 weeks ago
EM4, a Luminar Company, is seeking a highly organized and detail-oriented Junior GL Accountant to join our team in Bedford, MA. As a key member of our accounting team, you will be responsible for managing multiple projects, collaborating cross-functionally, and providing top-class GL accounting services.
Key Responsibilities:
Prepare customer invoices and apply cash receipts
Reconcile customer accounts and maintain AR aging schedule
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, including T&E corporate credit cards reconciliation
Prepare payroll journal entries based on reports from HR/Payroll team
Perform monthly accruals
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
Proactively identify, develop, and implement process improvements to achieve efficiencies and scalability
Continuously improve compliance with Sarbanes-Oxley (SOX)
Requirements:
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
Ability to push, pull or lift 10 pounds
What We Offer:
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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