Sr. Accountant
Company: Lumitexorporated
Location: Brecksville
Posted on: April 1, 2026
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Job Description:
Full-time Description Job Purpose Acting as key member of
Accounting team, the Sr. Accountant is responsible for numerous
activities as part of month-end and year-end close processes and
general accounting. Key Responsibilities 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;
and 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.
Keywords: Lumitexorporated, Parma , Sr. Accountant, Accounting, Auditing , Brecksville, Ohio
