Accountant

R. STAHL INC. • Stafford, TX

2h

About The Position

This role is responsible for a variety of accounting functions including General Ledger entries, month-end close processes, account reconciliations, and financial reporting. The position also involves assisting with Treasury and Cash Management, Sales and Gross Margin reporting, and supporting the Controller with various month-end and ad hoc activities. Additionally, the role serves as a backup for Accounts Payable and Accounts Receivable, and collaborates with other departments to resolve issues and ensure accurate financial data.

Requirements

• BS Degree in Accounting
• 2 + years of experience in accounting with progressive levels of experience and responsibility
• Ability to understand the accounting process through the general ledger
• Ability to successfully function within an accounting system
• Strong problem resolution skills and detailed oriented
• Ability to multi-task
• Good communication skills both verbal and written

Nice To Haves

• SAP experienced preferred
• Cost Accounting experience preferred

Responsibilities

• Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process etc.
• Assist with Treasury and Cash management including Bank reconciliations.
• Preparation of month end Sales and Gross Margin reporting.
• Serve as backup for Accounts Payable, and Accounts Receivable tasks.
• Review Blocked orders customer list and working with Sales and the Accounting team to resolve issues.
• Supports Controller with month end activities & other activities assigned.
• Perform Cost rolls and assist Controller with Labor & Overhead rate updates.
• Assist with the RMA process by working with Accounts receivable.
• Upload exemption certificates for customers in our Sales Tax filing system.
• Review Goods Received accounts and clear aged balances by working with Accounts Payable.
• Perform Cycle Count approval, Inventory account reconciliations and review manufacturing variances.
• Assist with external audit preparations.
• Ad hoc reporting and various analyses.
• Assist with other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level