Senior Accountant

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TECHNICAL Poway, CA, US

3 days ago Requisition

Salary: $97,000.00 Annually

SOMACIS, Inc. – Global Printed Circuit Board Manufacturer for 50+ years

Company Overview:

SOMACIS, Inc. is a leading manufacturer of Printed Circuit Boards (PCBs), serving a diverse range of industries including Aerospace, Avionic, Military, Commercial, and Medical Applications. Our commitment to quality and innovation has earned us a reputation as a trusted partner and supplier of high-performance PCBs.

Position

Description:

The senior staff accountant's responsibilities include working closely with company leadership and other finance professionals to reconcile accounts and review quarterly or annual reports. You will play a critical role in maintaining compliance with accounting standards, supporting audit, and guiding junior staff. To be successful as a senior staff accountant, you will prepare financial statements, conduct account reconciliations, and ensure compliance with accounting principles and regulations.

An outstanding senior staff accountant should also have excellent analytical skills, expensive experience in accounting, and proficiency in relevant financial software.

Key Responsibilities:

• Maintain detailed financial reports, records, and general ledger accounts.
• Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
• Contributing to the development and review of annual operating budgets and performance projections.
• Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
• Performing monthly balance sheet reconciliations.
• Provide and prepare for both internal and external auditing services.
• Responding to information requests, reviewing financial statements, and assisting with audits.
• Ensuring compliance by maintaining accurate general ledger and sub-ledgers in accordance to GAAP.
• Manage cash flow in a timely and accurate manner. Track current cash balance to determine cash needs. Utilize a combination of daily bookkeeping and strategic planning to manage, track, and balance cash flow and needs.
• Maintain worksheets to insure all bank requirements are met for all receivables accounts.
• Develop and maintain reports and files on asset and liability account balances.
• Take full ownership of all accounting systems and ERP.
• Track, record, and analyze in full detail of all expenses associated with production and operations.
• Keep inventory of all manufacturing specifics through budgeting and forecasting.
• Monitor and analyze accounting data to identify depreciation of fixed assets, variances, and standard costing to products.
• Reconcile bank statements and general ledger accounts on a regular basis.
• Identify cost savings opportunities and implementing financial controls to ensure compliance with company policy.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
• Other duties as required.

Required Knowledge, Skills, and Abilities:

• Bachelors’ degree in finance, accounting, or a related field
• 5+ years of accounting experience
• Excellent communication skills, both written and verbal
• Working knowledge of SAP a plus
• Strong numeracy and analytical skills
• Highly organized and detail-oriented
• Skills in all Microsoft office forms, such as word and excel
• Proven ability to handle multiple projects simultaneously
• Ability to read and analyze financial reports
• Strong understanding of US tax regulations
• Accounting experience in a manufacturing field is a plus
• 401(k) Program
• Company Sponsored…