Lux Bus America
Senior Accountant (Finance)
- Obtains information from internal and external sources to record accounting transactions in the sub ledgers and general ledger for all business services to ensure systematic maintenance of the company's accounting records within Great Plains.
- Oversees accounts payable transactions, ensuring proper coding and approvals for invoices.
- Oversees prepaid schedules and recurring AP batches.
- Oversees employee credit card expense reports and charges for proper GL coding and approval.
- Records monthly journal entries to account for amortization of prepaids, and month-end accruals for operations expenses.