Senior Accounting Professional

2 days ago


Bedford, Massachusetts, United States Luminar Full time
Job Title: Senior GL Accountant

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
Requirements:
  • 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
What We Offer:
  • 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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