Management Accountant providing financial insights and support for manufacturing operations at Lush, focusing on analysis, month - end close, and inventory accounting.
About the role
- Staff Accountant responsible for product costing and financial reporting within a fast-paced manufacturing company. Collaborating with Operations and Finance to maintain accurate financial records in a hybrid work environment.
Responsibilities
- Prepare and post all assigned GL journal entries within the month-end close schedule; participate in daily close during the close cycle
- Reconcile bank accounts on a monthly close cycle, ensuring every account is balanced and reconciling items are cleared or documented
- Provide detailed support for monthly revenue recognition for hardware, software and service revenue streams; maintain deferred revenue schedules and drive automation in ERP
- Support the Monthly Service Cost Review and Production Labor Review by providing cost data, GL extracts, and variance commentary on schedule
- Maintain the fixed asset continuity schedule — additions, disposals, transfers, and depreciation — on a monthly basis
- Support the transition to Epicor’s fixed asset module as part of the automation roadmap
- Prepare account reconciliations for inventory, prepaids, warranty reserve, and fixed assets on the month-end close schedule
- Prepare the Warranty Cost Report each month, summarizing warranty spend, reserve activity, and variance to budget
- Prepare the Software Cost Report each month, capturing internal software costs across departments and comparing to allocation targets
- Identify reconciling differences proactively and bring proposed resolutions
- Partner with the IT Systems Analyst on ERP automation initiatives, providing accounting requirements and reviewing configuration outputs from an accounting accuracy standpoint
- Support ERP automation sprints; create updated documentation and procedures focusing on efficient and effective process across assigned accounting processes
Requirements
- Min 2 years of progressive accounting experience, with demonstrated ownership of month-end close tasks including bank reconciliations, journal entries, and account reconciliations
- Strong attention to detail, clear written communication, ability to work independently and manage your own close task list without requiring daily direction
- Proficiency in Excel for reconciliation workpapers, continuity schedules, and supplementary reporting
Job title
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