Accountant, General Ledger
Sharps Medical Waste ServicesAbout the role
Description
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.
Why Join Sharps
Sharps Medical Waste Services offers a mission-driven, collaborative environment where employees contribute directly to meaningful operational impact. In this role, you will play a central part in maintaining financial integrity, supporting audits, and enabling data-driven decisions that help Sharps grow and scale responsibly. You will gain exposure to cross-functional operations and the opportunity to help implement innovative finance processes.
Key Responsibilities
Accounting & Month-End Support
- Prepare and process month-end journal entries and account reconciliations, including accruals, departmental allocations, prepaid expenses, book payroll entry, and maintain fixed asset listing.
- Perform financial statement analysis and provide explanations for variances and fluctuations.
- Manage fixed assets & depreciation in NetSuite; working with managers at more than 20 locations.
- Manage company leases in Lease Query; vehicle and equipment.
- Handle relationship with property tax consultants and submit local business taxes (non-sales tax).
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 is a plus
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