O pozici
At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time.
Co budeš dělat
- The Accounting Manager is responsible for overseeing key accounting processes related to Treasury and Corporate Accounting activities.
- This role ensures timely and accurate preparation, booking, and reporting of cash activity, debt activity, intercompany transactions, and other corporate entries.
- The Manager will also be expected to assess and improve existing processes, strengthen communication across teams, and drive operational efficiencies.
- Cash Booking & Treasury Support Manage and execute weekly cash activity bookings based on the cash report provided by Treasury.
- Lead a complete overhaul of the existing cash‑booking process.
- Partner with Treasury to redesign or replace the current cash report to improve accuracy, communication, and ease of use.
- Develop a standardized method for saving and organizing wire transfer documentation to improve accessibility and audit readiness.
- Corporate & Treasury Accounting Prepare and book monthly debt entries for Corporate Accounting and External Reporting team.
- Prepare and book the monthly Debt Report in coordination with Treasury.
- Complete preparation and booking of Intercompany (IC) loan activity, ensuring accuracy and alignment with Treasury guidance.
- Prepare and book Letters of Credit (LC) activity.
- Prepare and book monthly Corporate Accounting journal entries in accordance with corporate reporting timelines.
- General Accounting Responsibilities Prepare and post the monthly monetary revaluation entry; correctly recording P&L and CTA impact Ensure all assigned accounting entries are completed accurately, timely, and in compliance with internal controls and accounting policies.
- Participate in month‑end and quarter‑end closing activities.
- Prepare annual budget, quarterly forecast and monthly variance analysis for multiple businesses.
- Identify and resolve monthly Intercompany matching differences.
- Support audit requests by providing documentation, schedules, and explanations as needed.
- Identify opportunities for automation, improved documentation, and stronger cross‑functional communication.
Koho hledáme
- Bachelor’s degree in Accounting, Finance, or related field required; CPA or MBA preferred.
- 5–7 years of progressive accounting experience, including treasury or corporate accounting exposure.
- Strong understanding of GAAP and internal control principles.
- Advanced Excel skills and familiarity with ERP systems (SAP, Oracle, or similar).
- Demonstrated ability to evaluate and improve accounting processes.
- Strong communication skills with the ability to work across multiple departments.
- Attention to detail and accuracy.
- Problem‑solving and process improvement mindset.
- Ability to manage deadlines in a fast‑paced environment.
- Strong organizational and documentation skills.
- Collaborative, proactive communicator.
Benefity
- 13th salary
- Meal allowance
- 25 days annual leave
- 5 sick days annually
- Flexible working hours
- Option to work from home 1 day a week
- Training opportunities
- Employee offers from corporate benefits
