General Accountant responsible for day - to - day financial reporting and ensuring compliance at Qonto. Collaborating with local firms and implementing process improvements in accounting operations.
About the role
- Sr. Accountant managing month-end and year-end accounting processes at Lumitex Incorporated. Ensuring accuracy in financial reporting and supporting audits while collaborating with internal teams.
Responsibilities
- 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
Job title
Job type
Experience level
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Degree requirement
Tech skills
Location requirements
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