Accountant

R. Stahl Group; Stafford (TX); On-site; USD 60,000 - 76,000; Full time

Job summary

R. Stahl Group in Stafford, TX seeks an experienced Accountant to manage the General Ledger and month-end close processes, including prepaid accounts, accruals, and reconciliations.

The role supports treasury tasks and serves as a backup for AP/AR while ensuring accurate reporting of sales and gross margin. The ideal candidate has a BS in Accounting with 2+ years' experience, SAP experience preferred, and strong communication skills.

Qualifications

• BS degree in accounting or equivalent required.
• 2+ years of accounting experience with progressive responsibility.
• Ability to understand and navigate the general ledger processes.
• Good communication skills both verbal and written.

Responsibilities

• Responsible for General Ledger and month end journal entries, Prepaid Accounts, Accruals, Account reconciliations, Depreciation process.
• 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 collaborate with Sales and Accounting to resolve issues.
• Support Controller with month end activities and other tasks.
• Perform Cost rolls and assist with Labor & Overhead rate updates.
• Assist with the RMA process by working with Accounts Receivable.
• Review Goods Received accounts and clear aged balances with AP.
• Perform Cycle Count approvals and inventory reconciliations.
• Assist with external audit preparations and ad hoc reporting.

Skills

General ledger understanding

Analytical thinking

Multi-tasking

Verbal and written communication

Education

BS in Accounting

Tools

SAP

Excel

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