Junior Accountant

Summary

Join EM4, a Luminar Company as a Junior GL Accountant in our Bedford, MA office. We're looking for a highly organized and detailed individual who can manage multiple projects and collaborate cross-functionally.

Requirements

• Bachelor’s degree in Accounting or Finance; preferred
• 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

Responsibilities

• Prepare customer invoices
• Apply cash receipts, follow up on collections, reconcile customer accounts and maintain AR aging schedule
• Process vendor invoices, 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 the reports from HR/Payroll team
• Perform monthly accruals
• Provide Cost Accounting Support as needed
• Prepare month-end close deliverables, including but not limited to 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 the Company’s internal and external auditors
• Participate in ERP implementation project
• Proactively identify, develop, and implement process improvements to achieve efficiencies and scalability
• Continuously improves compliance with Sarbanes-Oxley (SOX)
• Other duties and special projects, as assigned

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