Senior Accounting Professional

1 week ago


New Bedford, Massachusetts, United States Luminar Full time
Job Summary:

EM4, a Luminar Company, is seeking a highly organized and detail-oriented Senior GL Accountant to join our team in Bedford, MA. As a champion of role ownership and partnership, you will be responsible for managing multiple projects and collaborating cross-functionally to achieve business objectives.

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
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, including top-tier Time Away benefits, generous provisions in Health & Financial Benefits, and leading Industry Compensation & Equity packages. EM4 is an equal opportunity employer and will make a reasonable accommodation for any qualified applicant with a disability.

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