Senior Accountant: GAAP, Close & Financial Analysis

Luminace Holdings, LLC.; Baltimore (MD); On-site; USD 75,000 - 105,000; Full time

Job summary

Luminace Holdings, LLC. in Baltimore is seeking a Senior Accountant to manage monthly journal entries, close processes, and reconciliations, ensuring accuracy and timeliness. You will analyze results, prepare management reports, and support board, investor, lender reporting packages while upholding U.S.

GAAP and internal controls; experience in ERP systems and Excel is essential. This role emphasizes cross-functional collaboration with FP&A and operations and offers opportunities for process

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4–7 years of progressive accounting experience.
• Strong knowledge of U.S. GAAP and accounting principles.
• Public accounting experience preferred.
• CPA designation or CPA candidate preferred.
• Experience with ERP systems and financial reporting tools.
• Advanced proficiency in Microsoft Excel.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and ability to manage multiple priorities.
• Strong written and verbal communication skills.

Responsibilities

• Prepare and record monthly journal entries.
• Perform month-end and year-end close activities.
• Prepare and review account reconciliations.
• Analyze financial results and investigate variances.
• Maintain supporting schedules for balance sheet and income statement accounts.
• Assist in ensuring compliance with U.S. GAAP and company accounting policies.
• Support the preparation of monthly, quarterly, and annual financial statements.
• Prepare management reports and analyses to support decision-making.
• Assist with board, investor, lender, and management reporting packages.
• Ensure financial data is complete, accurate, and properly documented.
• Execute and maintain internal controls over key accounting processes.
• Assist with regulatory, tax, and compliance reporting requirements.
• Identify opportunities to improve accounting processes, controls, and efficiencies.
• Support implementation of new accounting systems, tools, and reporting enhancements.
• Partner with cross-functional teams to streamline workflows and improve data accuracy.
• Contribute to automation initiatives and continuous improvement efforts.
• Partner with FP&A, Operations, Asset Management, and other business teams to support financial reporting and analysis.
• Provide accounting guidance and support for operational initiatives and business transactions.
• Assist with special projects and ad hoc analyses as needed.

Skills

Excel

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA designation or CPA candidate

Tools

Power BI

ERP systems

Job description

Luminace Holdings, LLC. in Baltimore is seeking a Senior Accountant to manage monthly journal entries, close processes, and reconciliations, ensuring accuracy and timeliness. You will analyze results, prepare management reports, and support board, investor, lender reporting packages while upholding U.S.

GAAP and internal controls; experience in ERP systems and Excel is essential. This role emphasizes cross-functional collaboration with FP&A and operations and offers opportunities for process