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