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.
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We light the world's most beautiful spaces.
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Summary: The Staff Accountant plays a significant role in maintaining prepaids, general ledger reconciliation, preparation of reporting, and journal entries.                    Â
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Essential Duties and Responsibilities:
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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.
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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.