Staff Accountant

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:AccountingActive 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.OtherAnalyze 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.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 #J-18808-Ljbffr