Accountant

Luminace Holdings, LLC.; Baltimore (MD); On-site; USD 70,000 - 95,000; Full time

Job summary

Luminace Holdings, LLC. is seeking an experienced accounting professional to manage the general ledger and monthly close processes in a fast-paced environment. You will perform journal entries, reconciliations, and assist with audits while ensuring accuracy under U.S.

GAAP. Key duties include preparing schedules for reporting, analyzing transactions, supporting fixed asset and balance sheet accounts, and collaborating with Finance, FP&A, and Operations to drive process improvements.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3+ years of progressive accounting experience or 1–2 years public accounting; strong U.S. GAAP knowledge.
• Proficiency in Excel with advanced functions.
• Strong analytical, organizational, and communication skills.

Responsibilities

• Prepare journal entries and maintain the general ledger under U.S. GAAP.
• Perform monthly account reconciliations and investigate variances.
• Assist with monthly, quarterly, and annual close processes.
• Prepare supporting schedules for financial reporting and management analysis.
• Analyze financial transactions and ensure proper accounting treatment.
• Support balance sheet accounts and ERP system data integrity.
• Assist with audit schedules and respond to auditor requests.
• Collaborate cross-functionally to improve processes and implement best practices.

Skills

Analytical skills

Problem solving

Time management

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

PivotTables

VLOOKUP/XLOOKUP

Job description

• 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.