Senior Accounting Professional
2 days ago
EM4, a Luminar Company, is seeking a highly skilled and detail-oriented Senior GL Accountant to join our team in Bedford, MA. As a key member of our finance team, you will be responsible for managing multiple projects, collaborating with cross-functional teams, and ensuring the accuracy and timeliness of financial reporting.
Key Responsibilities:- Prepare customer invoices, apply cash receipts, and reconcile customer accounts
- Process vendor invoices, perform 3-way match, and reconcile vendor statements
- Set-up payments, perform monthly cash and bank reconciliations, and reconcile T&E corporate credit cards
- 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
- Ensure compliance with Sarbanes-Oxley (SOX) regulations
- Bachelor's degree in Accounting or Finance
- Knowledge and/or experience of Procure to Pay and Order to Cash process
- 2+ years of relevant Accounting or Finance experience - GL Acct
- 4+ years of relevant Accounting or Finance experience - Sr GL Acct
- Close process experience required
- SYSPRO experience preferred
- QuickBooks and Oracle experience required
- Strong knowledge and understanding of GAAP and SOX regulations
- Advanced Excel skills required
- Ability to lift 10 pounds
- A career that provides opportunities for growth and development
- A collaborative and dynamic work environment
- Competitive compensation and benefits package
- Opportunities for professional development and advancement
EM4 is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment.
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