Staff Accountant

Threads Uniform AgencyMidlothian, VA

About The Position

Threads Uniform Agency is a client-centric producer of uniforms and has outfitted over one million members of our nation's workforce. We are currently seeking a Staff Accountant to join our Finance team to support the day-to-day accounting operations of the organization, which a focus on inventory accounting, multi-state sales tax compliance, and general ledger activities. This role will be responsible for maintaining accurate financial records, assisting with the month-end close process, and providing operational support for accounts payable and accounts receivable. The ideal candidate is detail-oriented, organized, and eager to contribute to a fast-paced, high-growth environment. This role will report to the Accounting and Finance Manager.

Requirements

  • BA in Accounting, Finance or a related field.
  • 2-4 Years of accounting experience, preferably with general ledger responsibilities.
  • Highly proficient in MS Excel, including pivot tables and formulas.

Nice To Haves

  • Experience in apparel, retail, manufacturing environments, or cost accounting principals preferred, but not required.
  • Experience in ERP/ accounting systems and sales tax compliance software (such as Avalara or TaxJar) is a plus.
  • CPA eligibility or progress toward a certification is desirable but not required.

Responsibilities

  • Owns accounting for raw materials, work-in-progress (WIP), and finished goods. Maintain inventory records and support the average costing system to ensure accurate inventory valuation and Cost of Goods Sold (COGS).
  • Prepare and support monthly sales tax filings across multiple states, ensuring timely and accurate compliance with applicable tax regulations.
  • Prepare journal entries, perform account reconciliations, and assist with month-end and year-end close activities.
  • Maintain general ledger accounts, investigate discrepancies, and ensure financial transactions are recorded accurately and timely.
  • Provide backup support for AP and AR functions, including invoice processing, vendor payments, cash applications, and customer collections as needed.
  • Perform routine inventory reconciliations, assist with investigating inventory and manufacturing cost variances, and support annual physical inventory counts.
  • Prepare schedules and supporting documentation for financial reporting, audits, and management requests.
  • Identify opportunities to improve accounting processes, increase efficiency, and support system enhancements.
  • Perform other accounting and administrative duties as assigned to support the finance team and business operations.
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