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, hard-working, committed, and creative. We like to make work enjoyable and engaging.

We light the world's most beautiful spaces.Summary: The 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.

Other

• 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.