Description

About StenTech:

Our Mission is to empower customer success by being the trusted partner in delivering quality products and innovative solutions for leading electronic manufacturers.

StenTech, founded in 1999, is the largest North American manufacturer of stencils, Solder Pallets, and Tooling Manufacturing for the SMT, Semiconductor, and EMS markets. StenTech is part of Align Capital Partners (ACP), a growth-focused private equity firm with $1.4B in committed capital, dedicated to accelerating company growth through strategic investments in people, processes, and technology.

Job Description:

Location: Full-time, in-office, Dallas, TX (75206)

StenTech is seeking a highly motivated and detail-oriented individual to join our dynamic finance team as a Corporate Accountant. The ideal candidate will possess a strong background in accounting processes and procedures. Primary responsibilities include (but are not limited to):

Financial Reporting:

· Prepare accurate and timely financial statements in accordance with generally accepted accounting principles (GAAP).

· Analyze financial data to identify trends, variances, and opportunities for improvement.

· Assist in the preparation of management reports for senior leadership.

Bank Reconciliation:

· Reconcile company bank statements on a regular basis to ensure accuracy and completeness of financial transactions.

· Investigate and resolve any discrepancies or issues identified during the reconciliation process.

General Ledger Maintenance:

· Manage the general ledger and ensure accurate recording of financial transactions.

· Reconcile balance sheet accounts on a regular basis.

· Maintain and update accounting policies and procedures.

Month-End Close:

· Contribute to the month-end close process by preparing and analyzing various financial reports.

· Assist in the preparation of journal entries and accruals to ensure accurate financial reporting.

Treasury Management:

· Handle treasury-related tasks, including wire payments and ACH payments.

· Upload files to the bank for positive pay, ensuring the security and accuracy of outgoing payments.

· Reporting/forecasting of cash position and requirements.

The job description encompasses a diverse range of responsibilities, with the potential for additional tasks not explicitly outlined in this description, and an openness to accommodate future task modifications as necessary.

Requirements

• Must be legally authorized to work in the US.
• Bachelor's degree in accounting. 
• NetSuite or SAP experience highly preferred. 
• Excellent excel skills and understanding of financial processes.
• Strong analytical and problem-solving skills; keen attention to detail.
• Ability to work well in a collaborative, team-oriented environment.