Staff Accountant Job Argyle Texas USA,Accounting

BPS Technology is a privately held holding company. We aim to identify,develop, and acquire technologies that can create chemical solutions that deliver superior products acrossanumber of industry sectors.

We pursue JUST innovation technologies. What do we mean by JUST?

For us, the word “just”doesn’tmean “only.”Rather, we have a calling to use our technology advancements in ways that areright and fair and leave the world better thanthe way we found it.

We’reinspired by Proverbs 21:3, “to do what is right and just,”and we take that intoall ofthe innovations that our team develops.

Our portfolio of operating entities and assets include Shotwell, BPS Oil & Gas, and BPS Agriculture. Within our chemical manufacturing arm, Shotwell, we serve the Household, Industrial,& Institutional cleaning sector. BPS Oil & Gas provides solutions for Upstream, Midstream, and Downstream companies. BPS Agriculture is comprised of three operating entities:

Verano
365™, Farm Shield™, andPureAcre™addressing the needs of a variety of growers and farmers.

We are looking for an Accounting Specialist to work alongside our BPS Technology accounting team.

This role would report to the Controller, the BPS Technology Accounting Specialist needs to be a self-starter who can multitask effectively. Have strong communication and organizational skills are essential. The BPS family of companie s Accounting Specialist will provide accounting support to major financial accounting areas including the accounts payable desk, invoicing/cash applications, general ledger accounting and account reconciliation. BPS takes pride in their values so customer service skills are a must for in office interactions and anyone contacting the organization.

B eing well
-presented, polite, and servant minded are pivotal traits for BPS Technology and the family of companies .

ESSENTIAL DUTIES AND RESPONSIBILITIES:

The Accounting Specialist daily duties include processing accounts payable and accounts receivable, m anaging bank reconciliations and payroll processing/p osting journal entries .

KEY DUTIES OF

THE ROLE:

Accounts Payable Support:

Provide timely and accurate payment processing by processing accounts payable payments.
Input credit and debits to the accounting system in support of the payables work.
Develop and maintain reports and files on the Accounts Payable processing.
Vendor onboarding and account support.

Invoicing/Cash Applications:

Provide timely and accurate customer payment and support for invoicing/debit memos.
Customer onboarding and account support.

General Ledger Accounting:

Performing month-end closings tasks.
Tracking fixed assets and preparing depreciation schedules.
Managing bank and general ledger reconciliations.
Develop and maintain reports and files on asset and liability account balances.
Develop and maintain regular reports via the company’s accounting system.
Assist in Sales and Use Tax filings.

Supervisory Responsibility:

This position does not have direct reports.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear.

The employee must occasionally lift or move office products and supplies, up to 20 pounds.

Required

Education and Experience:

At least 5 years’ experience in accounting functions.
Knowledge of accounting rules, regulations, policies, and procedures.
Proven, solid MS Word and Excel skills
Intermediate exposure to automated accounting systems.

Floating Birthday Holiday
18 days PTO with 10 company paid holidays