Staff Accountant
Trinity Products, Saint Peters, MO, United States
Trinity Products is a leader in supplying steel pipe, plate and coil as well as steel fabrication. We’re more than just a steel fabrication company—we’re a 100% employee‑owned team driven by pride, precision, and performance.
As a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from Accounts Receivable to Job Costing. This position will entail learning many of our current accounting functions and you will become fully cross‑functional in the daily routine responsibilities of our accounting department. On any given day you may perform functions in Accounts Receivable, Accounts Payable, General Ledger, bank transactions, journal entries, and ad‑hoc Excel Reporting.
We are offering an excellent starting salary, a full benefits package and ownership opportunity. If you are looking for a company that will invest in your future and one that rewards excellent performance, this could be the company you have been looking for!
Essential Duties and Responsibilities
Assist with daily accounts receivable invoice processing
Validate and analyze the cost of goods sold during the job costing process
Close jobs monthly after cost are validated
Assists internal and external customers with a wide variety of questions
Prepare and post monthly general ledger journal entries
Reconcile assigned balance sheet accounts
Support month‑end and year‑end close processes, ensuring accuracy and compliance
Support the preparation of annual audits while working with the accounting team and external auditor
Partner with Inventory Control team to monitor, track and improve inventory accuracy
Enter and maintain Accounts Payable vendors
Perform other duties as needed to support the accounting department
Requirements
Associate’s degree or BS/BA degree in Accounting, Business or similar preferred
3+ years of experience in general accounting
Experience with accounting software preferred (Business Central, NV, Dynamics, Real Steel, Great Plains)
Proficiency in MS Office Suite, with emphasis on Excel
Highly motivated and willing team player who is committed to process improvement & financial accuracy
Knowledge of general accounting policies and procedures
High degree of accuracy, attention to detail, and confidentiality
Excellent analytical, problem solving, and decision‑making skills
Effective verbal, listening, and written communication skills
Exceptional organizational, multi‑tasking, and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member
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As a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from Accounts Receivable to Job Costing. This position will entail learning many of our current accounting functions and you will become fully cross‑functional in the daily routine responsibilities of our accounting department. On any given day you may perform functions in Accounts Receivable, Accounts Payable, General Ledger, bank transactions, journal entries, and ad‑hoc Excel Reporting.
We are offering an excellent starting salary, a full benefits package and ownership opportunity. If you are looking for a company that will invest in your future and one that rewards excellent performance, this could be the company you have been looking for!
Essential Duties and Responsibilities
Assist with daily accounts receivable invoice processing
Validate and analyze the cost of goods sold during the job costing process
Close jobs monthly after cost are validated
Assists internal and external customers with a wide variety of questions
Prepare and post monthly general ledger journal entries
Reconcile assigned balance sheet accounts
Support month‑end and year‑end close processes, ensuring accuracy and compliance
Support the preparation of annual audits while working with the accounting team and external auditor
Partner with Inventory Control team to monitor, track and improve inventory accuracy
Enter and maintain Accounts Payable vendors
Perform other duties as needed to support the accounting department
Requirements
Associate’s degree or BS/BA degree in Accounting, Business or similar preferred
3+ years of experience in general accounting
Experience with accounting software preferred (Business Central, NV, Dynamics, Real Steel, Great Plains)
Proficiency in MS Office Suite, with emphasis on Excel
Highly motivated and willing team player who is committed to process improvement & financial accuracy
Knowledge of general accounting policies and procedures
High degree of accuracy, attention to detail, and confidentiality
Excellent analytical, problem solving, and decision‑making skills
Effective verbal, listening, and written communication skills
Exceptional organizational, multi‑tasking, and time management skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member
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