Senior Staff Accountant (Texas)

Steri-Tek
Lewisville, TX Full Time
POSTED ON 7/23/2023 CLOSED ON 9/7/2023

What are the responsibilities and job description for the Senior Staff Accountant (Texas) position at Steri-Tek?

We are looking for a general accountant with experience. This individual will take ownership of the accounts payable accounting function as well as other aspects of maintaining a full P&L. This person will manage multiple priorities at a time in a fast-paced environment. In addition, this person will ideally be excited about being able to contribute to multiple aspects within the trial balance and across multiple entities.

  • Ownership of full AP cycle
  • Manage intercompany transactions
  • Prepare weekly check runs
  • Protect business against unintentional overpayment
  • Process payroll to GL twice a month
  • Manage low volume customer credit card payments
  • Manage Fixed Assets register, including GL depreciation
  • Monitor and reconcile all credit card transactions
  • Monitor and reconcile all check deposits
  • Calculate and record commissions
  • Record all cash flow transactions and post forecast transactions
  • Support quarterly reviews and annual audits performed by external auditors
  • Complete special projects as needed
  • Other duties as assigned by Manager

Required Qualifications

  • Bachelor's degree in accounting or finance (or related degree)
  • Intermediate to advanced Excel skills (can maintain complex spreadsheets)
  • Excellent communication skills and the ability to prioritize/balance multiple tasks in order to meet team goals and deadlines
  • Ability to interact with both internal and external departments/customers in a positive manner
  • Willingness to contribute beyond the defined role to meet our needs as circumstances require
  • Critical thinking skills to identify process improvements and efficiencies
  • Self-starter and strong desire to achieve results
  • An eye for detail; you triple check your work to ensure accuracy of accounting records
  • Highly efficient in accounts payable duties and genuinely enjoys working in a collaborative and fast-paced environment


Preferred Qualifications

  • 4 or more years of relevant experience in an AP or general accounting function preferred
  • NetSuite experience is preferred

Steri-Tek offers medical, dental, vision, 401K with matching, and paid holiday and paid time off.

Compensation: $94,000 - $106,250 annually

Work schedule: Monday - Friday (3 days in office/ 2 days remote); 8:00am - 5:00pm

Salary : $94,000 - $106,250

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