Key Facts

Remote From:

Full time

Senior (5-10 years)

English

Hard Skills

Month-End Closing Cost Accounting Auditing Account Reconciliation General Ledger Sales Tax Variance Analysis Accounts Receivable Project Accounting Asset Tracking Journals Budget Analysis Financial Analysis Financial Modeling Physical Inventory Process Engineering

Other Skills

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Microsoft Excel
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Microsoft Office
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Communication
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Analytical Skills
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Proactivity
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Detail Oriented
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Problem Solving

Roles & Responsibilities

Bachelor's degree in accounting with 4+ years of progressively increasing accounting experience in public accounting, or in a manufacturing company
Strong knowledge of manufacturing cost accounting
Certified Public Accounting designation a plus
Experience with international accounting a plus

Requirements:

Coordinate and participate in the month-end, quarter-end, and year-end closing processes
Prepare and review journal entries, account reconciliations, and financial analysis
Manage the timely and accurate preparation of a monthly reporting package and present it along with potential risk areas to Corporate Controller
Act as a key liaison for external auditors, coordinating audit requests and documentation

Lumitex

About Lumitex

Lumitex designs and develops new lighting systems using best-in-class techniques, practices, software modeling and quality systems to create innovative solutions and looks to new and existing lighting systems. We serve highly regulated markets such as phototherapy, automotive, surgical, and aerospace and reduce our customer’s infrastructure and overhead needs for testing, compliance, and regulation. We use an unbiased approach to technology selection to provide customers with the best solution for their needs using technology from a variety of partners and suppliers. After development, Lumitex will work with the customer to optimize the design for the most effective production method with Lumitex and/or a third party.

Founded: 2018

Company size: 201 - 500

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Job description

Job Type

Full-time

Description

Job Purpose

Acting as key member of Accounting team, the Sr. Accountant is responsible for numerous activities as part of month-end and year-end close processes and general accounting.

Key Responsibilities

Coordinate and participate in the month-end, quarter-end, and year-end closing processes.

Prepare and review journal entries, account reconciliations, and financial analysis.
Manage the timely and accurate preparation of a monthly reporting package and present it along with potential risk areas to Corporate Controller.
Monitor, analyze, and prepare manufacturing variance analysis as part of the monthly financial close and analyze the operating results vs. budget and forecasts; and identify trends & improvement opportunities.
Support variance analysis and provide insights to management on financial performance.
Ensure accuracy of consolidated & entity level general ledger accounts by performing account reconciliations and/or analysis
Maintain and update financial tools including ERP G/L and sub-ledgers, asset/patent tracking software, and management financial model.
Maintain standard cost system in ERP, including setting new standards throughout the year and developing annual standards during the budget/planning process.
Act as a key liaison for external auditors, coordinating audit requests and documentation.
Control and coordinate capital spending process including issuing new projects, following up with project owners to ensure timely project closure, and other tasks as necessary.
Prepare Sales Tax filing as required.
Participate in physical inventory process.
Participate in budgeting/planning process as assigned.
Act as department backup for designated processes, including Accounts Receivable and Timekeeping.
Support Controller on projects and assignments, as needed.

Requirements

Bachelor’s degree in accounting with 4+ years of progressively increasing accounting experience in public accounting, or in a manufacturing company.
Strong knowledge of manufacturing cost accounting.
Certified Public Accounting designation a plus.
Experience with international accounting a plus.
Proficient in Microsoft Office; Advanced in Microsoft Excel.
Familiar with Macola ERP or similar ERP-type software.
Proactive and process driven.
Strong analytical skills and attention to details.
Excellent communication and problem-solving abilities.