GAAP General Ledger Accountant - ERP & Audit

LUMA Energy; San Juan (PR); Presencial; USD 60.000 - 90.000; Jornada completa

Descripción de la vacante

LUMA Energy in San Juan, Puerto Rico seeks an experienced accounting professional to maintain comprehensive financial records, support monthly close, and ensure regulatory compliance. You will analyze data, prepare schedules, and contribute to ERP improvements, including Oracle, while collaborating with cross-functional teams.

The role focuses on accuracy, process improvements, and audit readiness, with 20% travel. A CPA is preferred and a Puerto Rico driver’s license is required.

Formación

• Bachelor’s degree in Accounting, Finance or Business Administration required.
• 3–5 years of experience in financial records, analysis, close processes, compliance and ERP initiatives.
• Experience with general ledger, month-end close, journal entries and reconciliations.
• Experience in accounting documentation, SOP creation and cross-functional projects.
• Ability to work with data collection, analysis and interpretation.

Responsabilidades

• Maintains accurate and complete financial records by preparing GL entries and reconciliations; monitors clearing accounts.
• Analyzes financial data to identify trends and variances and ensure accuracy of reported information.
• Supports month-end and year-end closes with schedules and reports; contributes to close cycle improvements.
• Ensures compliance with US GAAP, internal controls, and company policies; researches complex accounting scenarios.
• Documents accounting procedures and supports ERP initiatives, including Oracle configurations and testing.
• Assists during external audits by preparing documentation and ensuring a controlled audit process.
• Collaborates with cross-functional teams on special accounting projects and ERP enhancements.
• Adheres to company policies and procedures to ensure regulatory compliance.
• Participates in storm restoration tasks and drills to support service reliability.
• Supports team goals and operational flexibility with additional duties as needed.
• Travel requirement: 20%.

Conocimientos

Accounting knowledge

Analytical skills

Attention to detail

Organization

Communication

Educación

Bachelor's degree in Accounting, Finance or Business Administration

CPA preferred

Herramientas

Excel

Descripción del empleo

LUMA Energy in San Juan, Puerto Rico seeks an experienced accounting professional to maintain comprehensive financial records, support monthly close, and ensure regulatory compliance. You will analyze data, prepare schedules, and contribute to ERP improvements, including Oracle, while collaborating with cross-functional teams.

The role focuses on accuracy, process improvements, and audit readiness, with 20% travel. A CPA is preferred and a Puerto Rico driver’s license is required.