Accountant
Luminace Holdings, LLC.
Prepare journal entries and maintain the general ledger in accordance with
U.S. GAAP
. Perform monthly account reconciliations and investigate variances to ensure accuracy. Assist with the monthly, quarterly, and annual financial close processes. Prepare supporting schedules for financial reporting and management analysis. Analyze financial transactions and ensure proper accounting treatment. Support fixed asset accounting, prepaid expenses, accruals, and other balance sheet accounts. Assist with the preparation of audit schedules and respond to internal and external auditor requests. Maintain accurate financial records and documentation in accordance with company policies. Collaborate with Finance, FP&A, Operations, and other business partners to resolve accounting issues and improve processes. Assist with process improvements, automation initiatives, and implementation of accounting best practices. Support special projects and ad hoc financial analyses as assigned. Qualifications Required Bachelor's degree in Accounting or Finance. One of the following: Three (3) or more years of progressive accounting experience in a corporate or industry environment; or One to two (1–2) years of public accounting experience; or Strong understanding of U.S. GAAP and fundamental accounting principles. Proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, and advanced formulas. Strong analytical, organizational, and problem-solving skills. Excellent attention to detail with a high degree of accuracy. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong written and verbal communication skills. Preferred CPA designation or active progress toward CPA certification. Experience with ERP systems such as NetSuite, Oracle, SAP, or Microsoft Dynamics. Experience with account reconciliations, financial reporting, and month-end close. Experience in the renewable energy, infrastructure, utilities, or project-based industries. Familiarity with internal controls and audit support. Month-end close Account reconciliations U.S. GAAP Financial analysis Microsoft Excel ERP systems Problem-solving Time management Cross-functional collaboration Experience Three (3) or more years of accounting experience in a corporate or industry environment, or One to two (1–2) years of public accounting experience. #J-18808-Ljbffr Luminace Holdings, LLC.Vacancy posted 1 day ago
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