Staff Accountant

BPS Just Energy Technology•Argyle, TX

29d•$50,000 - $60,000•Onsite

About The Position

BPS Technology is a privately held holding company that identifies, develops, and acquires technologies to create chemical solutions for various industry sectors. They focus on "JUST" innovation, meaning their advancements are used in ways that are right, fair, and improve the world. Their portfolio includes Shotwell (chemical manufacturing for cleaning sector), BPS Oil & Gas (solutions for upstream, midstream, and downstream companies), and BPS Agriculture (serving growers and farmers with Verano365™, Farm Shield™, and PureAcre™). This role is for an Accounting Specialist to work with the BPS Technology accounting team. The position reports to the Controller and requires a self-starter with strong multitasking, communication, and organizational skills. The Accounting Specialist will provide support in accounts payable, invoicing/cash applications, general ledger accounting, and account reconciliation. Customer service skills, being well-presented, polite, and servant-minded are essential traits for this role, reflecting BPS Technology's values.

Requirements

At least 5 years’ experience in accounting functions.
Knowledge of accounting rules, regulations, policies, and procedures.
Proven, solid MS Word and Excel skills
Intermediate exposure to automated accounting systems.

Responsibilities

Processing accounts payable and accounts receivable.
Managing bank reconciliations.
Payroll processing/posting journal entries.
Provide timely and accurate payment processing by processing accounts payable payments.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Vendor onboarding and account support.
Provide timely and accurate customer payment and support for invoicing/debit memos.
Customer onboarding and account support.
Input general ledger entries for account changes.
Performing month-end closings tasks.
Tracking fixed assets and preparing depreciation schedules.
Managing bank and general ledger reconciliations.
Develop and maintain reports and files on asset and liability account balances.
Develop and maintain regular reports via the company’s accounting system.
Assist in Sales and Use Tax filings.