Accountant

R. STAHL INC.; Stafford (TX); On-site; USD 52,000 - 64,000; Full time

Job summary

R. STAHL INC. in Stafford, TX is seeking an Accounting Associate to manage the general ledger, month-end journal entries, prepaid accounts, accruals, and reconciliations. You will support treasury/cash management and assist with cost rolls.

The role also covers accounts payable/receivable backup, audit support, and ad hoc reporting. A BS in Accounting and 2+ years of progressive accounting experience are required; SAP experience is preferred.

Qualifications

• BS Degree in Accounting.
• 2+ years of accounting experience.
• SAP experience preferred.
• Cost accounting experience preferred.
• Ability to understand the accounting process through the general ledger.

Responsibilities

• Manage general ledger and month-end journal entries.
• Perform prepaid accounts, accruals, and reconciliations.
• Support treasury and cash management including bank reconciliations.
• Prepare month-end Sales and Gross Margin reporting.

Skills

Detail oriented

Problem solving

Multi-tasking

Communication skills

Education

BS Degree in Accounting

Tools

SAP

Job description

Description

• Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process etc.
• Assist with Treasury and Cash management including Bank reconciliations.
• Preparation of month end Sales and Gross Margin reporting.
• Serve as backup for Accounts Payable, and Accounts Receivable tasks.
• Review Blocked orders customer list and working with Sales and the Accounting team to resolve issues.
• Supports Controller with month end activities & other activities assigned.
• Perform Cost rolls and assist Controller with Labor & Overhead rate updates.
• Assist with the RMA process by working with Accounts receivable.
• Upload exemption certificates for customers in our Sales Tax filing system.
• Review Goods Received accounts and clear aged balances by working with Accounts Payable.
• Perform Cycle Count approval, Inventory account reconciliations and review manufacturing variances.
• Assist with external audit preparations.
• Ad hoc reporting and various analyses.
• Assist with other duties as assigned.

Requirements

• BS Degree in Accounting
• 2 + years of experience in accounting with progressive levels of experience and responsibility
• SAP experienced preferred
• Cost Accounting experience preferred
• Ability to understand the accounting process through the general ledger
• Ability to successfully function within an accounting system
• Strong problem resolution skills and detailed oriented
• Ability to multi-task
• Good communication skills both verbal and written