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LL

Staff Accountant

Lucifer Lighting Company
🇺🇸 United States
On-site
Staff / Principal
2 months ago
  • ERP
  • Excel

Not enough detail in this posting to match

Lucifer Lighting Company is a privately held San Antonio-based designer and manufacturer of precision-engineered architectural light fixtures for projects worldwide. You’ll find our products everywhere from SF MOMA to the Nike Headquarters. We’re in the campuses of 4 of the 5 largest tech companies and 5 of the top 10 tallest towers in the U.S. Our customers are the world’s leading architects and designers who look for minimalist industrial design and place a premium on service, quality, and innovation. Our people make magic happen; and our team is passionate, smart, hardworking, committed, and creative. We like to make work enjoyable and engaging.


We light the world's most beautiful spaces.


Summary:The Staff Accountant plays a significant role in maintaining prepaids, general ledger reconciliation, 
preparation of reporting, and journal entries.


Essential Duties and Responsibilities: 


Accounting

  • Active participant in general ledger entries and month end financial statement close process. 
  • Assist with the annual audit preparations and audit support.
  • Reconcile perpetual reports and balance sheet accounts including inventory and related reserve accounts. 
  • Set up new vendors in ERP software and maintain vendor profile.
  • Audit employee expense reports, prepare reports for receipt tracking, distribute to employees, and follow up for compliance.
  • Participates in preparation of the annual budget and supporting analysis. 
  • Reconcile petty cash monthly.
  • G/L code to monthly credit card statements, prepare and post journal entries to Syteline.

Other

  •  Analyze Freight for material purchases.
  • Reconcile bank statements daily and daily deposits.
  • Prepare daily cash flash report.
  • Back up for daily invoicing of shipments.
  • Back up for preparation of the daily Order and Shipments analysis.
  • Ad Hoc reports as requested by Controller/Management.

Qualifications

Required Qualifications:

  • Bachelor’s degree in Accounting or Finance.
  • 1 year experience in general ledger and month end closing.
  • General ledger proficiency in a manufacturing environment.
  • Proficient Microsoft Office, specifically Excel.
  • Large ERP system experience.
  • Preferred Qualifications:
  • Cost accounting experience.

Required Knowledge, Skills, and Abilities:

  • Strong knowledge of accounting principles and procedures.
  • Excellent verbal/written communication skills.
  • Ability to prioritize and handle multiple projects and deadlines. 
  • Demonstrated success in role can lead to opportunity for growth and additional responsibility.

Working Environment:

  • Smoke free workplace.
  • 100% on site.

Lucifer Lighting Company is an equal opportunity employe

Staff Accountant · Lucifer Lighting Company

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