Senior Accountant - GAAP, Close & Process Improvement

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

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.