More jobs:
Staff Accountant
Job in
San Antonio, Bexar County, Texas, 78219, USA
Listed on 2026-03-03
Listing for:
Lucifer Lighting Company
Full Time
position Listed on 2026-03-03
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Our people make magic happen; and our team is passionate, smart, hard-working, 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 GL 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.
- Bachelor' degree in Accounting or Finance.
- 1 year experience in general ledger and month end closing (preferred but not required).
- GL proficiency in a manufacturing environment.
- Proficient Microsoft Office, specifically Excel.
- Large ERP system experience (preferred but not required).
- 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.
- Smoke free workplace.
- 100% on site.
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