Accountant, General Ledger at Sharps Medical Waste Services
Houston, Texas, United States -
Full Time


Start Date

Immediate

Expiry Date

22 Jan, 26

Salary

0.0

Posted On

24 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Financial Reporting, Compliance, Month-End Close, Reconciliations, Audits, Process Improvements, Financial Statement Analysis, Problem-Solving, Microsoft Office Suite, NetSuite, MAS, Attention to Detail, Organizational Skills, Collaboration, Documentation

Industry

Environmental Services

Description
Description Come join the 2nd largest Medical Waste Service Provider in the country for an exciting position! We provide excellent customer service to local hospitals and healthcare professionals and represent one of the most prominent companies in the Medical Waste Industry. Join an economically stable industry that offers you long-term career development across 35+ locations. We offer market-competitive benefits, Sign-On/Stay-On Bonus, and unlimited Referral Bonus potential! Help us protect our local communities, and the environment. Don’t miss out on being part of a GROWING Team! Other Benefits Include Paid Training Vacation/PTO after 90 days. Leading Health Benefits. Tuition Reimbursement The Accountant, General Ledger will be a key contributor to Sharps’ finance and accounting operations, ensuring accurate financial reporting, compliance, and support for business decision-making. This role partners closely with the Manager of GL Accounting and broader Finance team, playing a critical role in month-end close, reconciliations, audits, and continuous process improvements. This position provides exposure to cross-functional initiatives and offers the opportunity to support Sharps’ growth through operational excellence and timely financial insights. Key Responsibilities: Accounting & Month-End Support Prepare and process month-end journal entries and account reconciliations, including accruals, departmental allocations, prepaid expenses, intercompany, and fixed assets. Perform financial statement analysis and provide explanations for variances and fluctuations. Manage inventory & supplies process; working with managers at more than 20 locations. Provide oversight for out-of-pocket expense reimbursements and prepare/post corresponding journal entries. Audit & Compliance Assist with monthly reviews, quarterly and annual audits, including compilation of schedules, supporting work papers, and financial reports. Process Improvement & Special Projects Identify opportunities for process improvements and assist in implementing best practices within accounting workflows. Participate in ad hoc finance projects and cross-functional initiatives to support operational and strategic goals. Requirements Bachelor’s degree in Accounting, Finance, or related discipline preferred. 4+ years of progressive accounting experience in a corporate or operational setting. Strong attention to detail and organizational skills; able to meet deadlines in a fast-paced environment. Ability to operate independently with minimal daily direction while collaborating effectively across all levels of the organization. Strong problem-solving skills and commitment to follow-through and documentation. Proficiency in Microsoft Office Suite (Excel, Word, Teams); experience with NetSuite or MAS is a plus.
Responsibilities
The Accountant, General Ledger will contribute to finance and accounting operations, ensuring accurate financial reporting and compliance. This role involves month-end close, reconciliations, audits, and process improvements.
Loading...