On-Site Staff Accountant – Manufacturing GL & Month-End

Lucifer Lighting Company; San Antonio (TX); On-site; USD 56,000 - 76,000; Full time

Benefits offered by this job

Smoke free workplace

Job summary

Lucifer Lighting Company is seeking an experienced Staff Accountant to join our on-site accounting team at the Corporate Office in San Antonio, TX. You will handle general ledger activities, month-end close, and support audits while maintaining accurate financial reporting.

The role requires a 4-year degree in Accounting or Finance, proficiency with Excel and a large ERP system, and the ability to manage multiple tasks in a manufacturing environment.

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.

Responsibilities

• 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.
• 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.

Skills

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel

ERP system

Job description

Lucifer Lighting Company is seeking an experienced Staff Accountant to join our on-site accounting team at the Corporate Office in San Antonio, TX. You will handle general ledger activities, month-end close, and support audits while maintaining accurate financial reporting.

The role requires a 4-year degree in Accounting or Finance, proficiency with Excel and a large ERP system, and the ability to manage multiple tasks in a manufacturing environment.