Senior Accountant

Somacis; Poway (CA); On-site; USD 97,000 - 112,000; Full time

Benefits offered by this job

401(k) program

Company-sponsored Life & AD&D

Voluntary Life & Disability insurance

Health Savings Account (HSA)

Job summary

Somacis, Inc., a global PCB manufacturer based in Poway, CA, is seeking a Senior Accountant to join the finance team. You will work closely with leadership to reconcile accounts, prepare financial statements, support audits, and guide junior staff.

Strong analytical skills and manufacturing accounting experience are desirable. The role reports to the finance leadership and requires a detail-oriented, proactive professional capable of maintaining GAAP compliance and robust internal controls.

Qualifications

• Bachelor's degree in finance or accounting required.
• 5+ years of accounting experience.
• Knowledge of SAP is a plus.

Responsibilities

• Maintain detailed financial reports, records and GL accounts.
• Prepare journal entries and account reconciliations; assist monthly close.
• Support budgets, forecasts and audits; ensure GAAP compliance.
• Deliver financial statements and assist internal/external audits.
• Manage cash flow and bank reconciliations.
• Reconcile bank statements and GL accounts regularly.
• Identify cost savings and improve internal controls.

Skills

Excellent communication

Numeracy

Analytical skills

Organized and detail-oriented

MS Office (Excel/Word)

Multitasking

Reading financial statements

US tax regulations

Manufacturing experience

Education

Bachelor's degree in finance or accounting

Tools

SAP

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Accountant

TECHNICAL Poway, CA, US

3 days ago Requisition ID: 1099

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 Life & AD&D Insurance
• Voluntary Life, Long Term Disability, Accident, Hospital Indemnity, & Critical Illness Insurance
• Option of Health Savings Account (HSA)
• PTO Program
• Referral Program
• Education Reimbursement Program
• 6 Company Holidays with an additional 3 floating holidays + incentive days

Eligibility: This position requires access to information controlled under the International Traffic in Arms Regulations (ITAR) and/or Export Administration Regulations (EAR). All applicants must be a 'U.S. Person' as defined by 22 C.F.R. § 120.62 (U.S. Citizen, lawful permanent resident, refugee, or asylee).

Note: Job descriptions aim to provide accurate overviews of roles without exhaustive detail. They serve as reference points for fair pay considerations.

Somacis is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, medical condition, genetic information, protected veteran status, and will not be discriminated against on the basis of disability.