Staff Accountant

DrinkPAKTexas, TX
Onsite

About The Position

DrinkPAK is looking for a motivated Staff Accountant to support and lead the aggressive growth targets of the Company. This position will work very closely with the Sr. Controller to build the finance and accounting infrastructure and processes required to be successful within a fast-paced environment. The ideal candidate is a self-starter who is energized by learning and is looking to quickly grow their career and experience. This position will be responsible for managing all aspects of the company’s routine GL operations with involvement in annual audits, invoicing, accounts receivable, month end close and ongoing deliverables as it relates to customer relationships.

Requirements

  • Bachelor's degree in accounting or related field
  • Minimum of 1-3+ years of accounting experience
  • Knowledge of and ability to ensure compliance with appropriate GAAP and internal controls over financial reporting
  • Excellent verbal and written communication, with the ability to effectively and confidently communicate with external and internal stakeholders
  • Ability to manage multiple projects simultaneously
  • Proficient in Microsoft Excel
  • A self-starter who enjoys working within a close-knit team environment
  • Proven ability to work to strict deadlines and respond to changing priorities
  • Possesses superior organizational skills, attention to detail, sound judgment, tact, initiative, drive, and takes ownership of the role

Nice To Haves

  • CPG or manufacturing industry experience strongly preferred
  • Prior experience with SAP BusinessOne, Manhattan WMS, Quickbooks, Tipalti, or other similar ERP accounting software preferred

Responsibilities

  • Assist in the Company's month-end financial close (i.e. administer close schedule, reconcile general ledger accounts, complete bank reconciliations, post journal entries, etc.)
  • Interact with other departments to confirm proper execution of routine daily transactions (i.e. receipt of goods, AR invoicing, AP invoicing and approval controls, inventory management and external reporting, cash applications, expense reporting, etc.)
  • Heavy involvement with periodic (daily & monthly) invoicing to include direct interaction with Company customers when necessary
  • Develop and catalog procedures and accounting policies to maintain and enhance the company's internal control framework
  • Work with the Sr. Controller to review & implement improvements to accounting and operating systems and procedures for increased efficiency and accuracy
  • Assist with financial audits – pull audit requests and upload to internal drive
  • Perform ad hoc assignments and special projects as assigned

Benefits

  • PPO medical, dental, and vision insurance for our employees AND their dependents, 100% paid by the Company
  • A cell phone stipend
  • Annual discretionary bonus
  • 401(k) match program
  • pet insurance
  • life insurance
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