Accountant, General Accounting

LUMA Energy•Santurce - Lucchetti, PR

About The Position

The Accountant, General Accounting ensures the accuracy and integrity of financial information by maintaining complete and organized financial records, assisting in data analysis, and supporting monthly close activities. The role collaborates with internal teams to facilitate audit and compliance requirements and contributes to process improvements and Oracle ERP-related accounting initiatives to strengthen financial controls and operational efficiency. The position maintains financial records, analyzes financial data, supports month-end and year-end close, ensures compliance with accounting standards and company procedures, documents and improves accounting processes, and assists with external audits. It also collaborates on special accounting projects and supports Oracle ERP improvements through requirements gathering, configuration review, testing, and issue resolution. The role participates in storm restoration tasks and assigned drills. It has no supervisory responsibilities and requires 20% travel.

Requirements

Bachelor’s degree in Accounting, Finance, or Business Administration.
3 to 5 years of experience in relevant functional responsibilities, including maintaining financial records, analyzing data, supporting close processes, ensuring compliance, coordinating audits, contributing to accounting and ERP initiatives, and working with data collection, analysis, and interpretation.
Experience with general ledger accounting, month-end close, journal entries, account reconciliations, and financial reporting.
Experience analyzing financial data and preparing account analyses and financial reports.
Experience working with documents, policies, and SOP creation and implementation.
Experience leading or collaborating on small projects.
Experience serving as a subject-matter expert and resource to support internal and external clients.
Strong knowledge of U.S. GAAP and sound professional judgment to investigate accounting issues and recommend practical solutions.
Strong analytical and problem-solving abilities, including advanced Microsoft Excel skills.
High attention to detail and consistent accuracy in financial analysis, documentation, and reporting.
Strong organizational and time-management skills, ability to manage multiple priorities, and ability to meet deadlines.
Excellent verbal and written communication skills, bilingual proficiency in English and Spanish, and ability to work independently and collaboratively in cross-functional teams.
Valid Puerto Rico driver’s license.
Ability to travel 20%.

Nice To Haves

Bachelor’s degree in Accounting.
Certified Public Accountant (CPA).
An associate’s degree in Accounting, Finance, or Business Administration may substitute for the required education when accompanied by at least 8 years of experience performing similar functions and at least 3 years in a previous Specialist role.
A high school diploma or equivalent (GED) may substitute for the required education when accompanied by at least 10 years of experience performing similar functions and at least 5 years in a previous Specialist role.

Responsibilities

Maintain accurate and complete financial records by preparing general ledger entries, performing daily, monthly, and quarterly account reconciliations, resolving discrepancies, and monitoring clearing accounts for unusual activity.
Analyze financial data to identify trends and variances and help ensure reported information is reliable.
Support month-end and year-end close by preparing schedules, updating reports, and contributing to improvements in the accuracy and timeliness of the close cycle.
Research complex accounting scenarios, interpret requirements, and recommend appropriate accounting treatment to support compliance with accounting standards, internal controls, company policies, and procedures.
Document and continuously improve accounting procedures to strengthen internal controls and operational efficiency.
Prepare documentation for external audits and assist in maintaining an efficient, well-controlled audit process.
Collaborate with cross-functional teams on special accounting projects and support Oracle ERP improvements, including gathering requirements, reviewing configurations, testing, and helping resolve issues.
Follow company policies, procedures, and standards to comply with applicable laws and industry regulations.
Participate in storm restoration tasks and assigned drills to support the safe and reliable recovery of services.
Perform additional tasks aligned with role expectations and qualifications to support team goals and operational flexibility.