Financial Analyst

4 weeks ago


New Bedford, Massachusetts, United States Luminar Full time

EM4, a Luminar Company, is seeking a highly organized and detail-oriented individual to fill the role of Junior GL Accountant in our Bedford, MA office. As a champion of role ownership and partnership, you will work collaboratively with cross-functional teams to manage multiple projects and deliver high-quality results.

Key Responsibilities:
  • Prepare customer invoices, apply cash receipts, and reconcile customer accounts to maintain accurate AR aging schedules.
  • Process vendor invoices, perform 3-way matches, and reconcile vendor statements to ensure timely payments.
  • Set up payments, perform monthly cash and bank reconciliations, and reconcile T&E corporate credit cards.
  • Prepare payroll journal entries based on reports from the 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 for Procure to Pay and Order to Cash processes.
  • Respond to audit requests and interface with internal and external auditors.
  • Participate in ERP implementation projects and identify process improvements to achieve efficiencies and scalability.
  • Ensure compliance with Sarbanes-Oxley (SOX) regulations.
Requirements:
  • Bachelor's degree in Accounting or Finance, preferred.
  • Knowledge and/or experience of Procure to Pay and Order to Cash processes.
  • 2+ years of relevant Accounting or Finance experience, with a focus on General Ledger Accounting.
  • 4+ years of experience in Senior GL Accounting roles.
  • Closed process experience is required.
  • SYSPRO, QuickBooks, and Oracle experience are preferred.
  • Strong knowledge of GAAP and SOX regulations is required.
  • Advanced Excel skills are necessary.
  • Ability to lift 10 pounds.
What We Offer:
  • A career that provides opportunities for growth and collaboration with a cross-functional team.
  • A company that rewards partnership, ownership, and workmanship through competitive compensation and benefits packages.
EM4 is an equal opportunity employer.

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