- Prepare customer invoices, apply cash receipts, follow up on collections, reconcile customer accounts and maintain AR aging schedule
- Process vendor invoices, perform 3-way match before payment is made, reconcile vendor statements and resolve discrepancies
- Aet-up payments and perform monthly cash and bank reconciliations, including T&E corporate credit cards reconciliation
- Prepare payroll journal entries based on the reports from HR/Payroll team
- Perform monthly accruals
- Prepare month-end close deliverables, including but not limited to journal entries, account reconciliations, and fluctuation analyses
- Execute internal controls relating to Procure to Pay and Order to Cash processes
- Respond to audit requests and interface with the Company's internal and external auditors
- Participate in ERP implementation project
- Proactively identify, develop, and implement process improvements to achieve efficiencies and scalability
- Bachelor's degree in Accounting or Finance
- Basic understanding of Procure to pay and Order to Cash process
- 3+ years of relevant Accounting or Finance experience
- Knowledge of Month end close process is required
- Knowledge of Quickbooks is preferred
- Knowledge of SAP or Oracle is preferred
- Excellent knowledge of Excel
- Highly detail-oriented and organized individual with the ability to manage multiple assignments and work with tight deadlines
- Ability to expand job responsibilities, suggest improvements, and collaborate cross-functionally for process improvements
- Self-driven, high initiative individual, and a strong team player with upbeat positive and flexible attitude
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General Ledger Accountant - Santa Barbara, United States - Luminar
Description
Luminar is a global automotive technology company ushering in a new era of vehicle safety and autonomy. For the past decade, Luminar has built an advanced hardware and software/AI platform to enable its more than 50 industry partners, including the majority of global automotive OEMs. From consumer vehicle programs with Volvo Cars and Mercedes-Benz to technology partnerships including NVIDIA and Mobileye, Luminar is poised to be the first automotive technology company to enable next-generation safety and autonomous capabilities for global production vehicles.
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Responsibilities