Lumitex

Senior Accountant

Lumitex

full-time

Posted on:

Location Type: Office

Location: Brecksville • Ohio • United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

Tech Stack

ERP

About the role

  • Acting as key member of Accounting team, responsible for month-end and year-end close processes and general accounting.
  • 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; 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.
Benefits
  • WFH Flexible 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
month-end closeyear-end closejournal entriesaccount reconciliationsfinancial analysisvariance analysiscost accountingbudgetingfinancial reportingsales tax filing
Soft Skills
analytical skillsattention to detailcommunicationproblem-solvingproactiveprocess driven
Certifications
Bachelor’s degree in accountingCertified Public Accounting