Staff Accountant

Fulcrum-Technologies,-In; Tualatin (OR); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Medical benefits

Vision insurance

Disability insurance

Holiday pay

Vacation pay

Sick pay

401(k) with company match

Job summary

Fulcrum Technologies, Inc. is seeking a Staff Accountant to support all accounting operations in a fast-paced manufacturing setting. Responsibilities include AP/AR, payroll administration, GL maintenance, reconciliations, inventory support, fixed assets, and month-end close.

The role is designed for an accounting professional seeking broad exposure across full-cycle accounting, with cross-training and backup coverage for the Accounting Manager.

Qualifications

• Associate degree in accounting/finance or related field; Bachelor's preferred.
• Minimum of 2 years of accounting experience.
• Experience with AP/AR functions and payroll support.
• Strong detail orientation and ability to handle confidential data.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Process vendor invoices, verify coding, approvals, and supporting docs.
• Generate customer invoices and apply payments; monitor aging.
• Process bi-weekly payroll and related transactions; audit timesheets.
• Prepare journal entries; perform reconciliations and GL maintenance.
• Support month-end close, inventory reconciliations, and audits.

Skills

Attention to detail

Time management

Communication

Independence

Education

Associate's Degree in Accounting or related field

Bachelor's Degree preferred

Tools

M1

ECI

Epicor

JobBOSS

SAP

Job description

Fulcrum Technologies, Inc. is a world class manufacturer of precision engineered, precision fabricated, pre-cast concrete products and related structural steel elements required for the support of vibration sensitive semiconductor production equipment.

We understand that our employees are the heart of our company; we offer excellent 100% paid medical benefits, vision insurance, accident insurance, short-term disability insurance, holiday pay, vacation pay, and sick pay.

401(k) w/ company match, ongoing training, and more.

Position Summary

Fulcrum Technologies is seeking a motivated and detail-oriented Staff Accountant to support all aspects of the Company's accounting operations. This position plays a key role in maintaining accurate financial records and supporting day-to-day accounting activities, including Accounts Payable, Accounts Receivable, Payroll Administration, General Ledger maintenance, reconciliations, inventory support, fixed asset tracking, and month-end close activities.

The Junior Staff Accountant will be cross-trained in all accounting functions and will serve as a primary backup to the Accounting Manager. This role is an excellent opportunity for an accounting professional seeking broad exposure to full-cycle accounting within a fast-paced manufacturing environment.

Essential Duties and Responsibilities

Accounts Payable

• Process vendor invoices accurately and timely.
• Verify coding, approvals, and supporting documentation.
• Prepare and process vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Maintain vendor files and records.

Accounts Receivable

• Generate and distribute customer invoices.
• Apply customer payments and maintain accurate records.
• Monitor accounts receivable aging and follow up on outstanding balances.
• Research and resolve customer billing discrepancies.
• Assist with collection activities as needed.

Payroll Administration

• Process bi-weekly payroll and related transactions.
• Audit employee timesheets and PTO records for accuracy.
• Maintain payroll records including new hires, terminations, pay changes, and deductions.
• Assist with payroll tax reporting and compliance requirements.
• Safeguard confidential employee and payroll information.

General Accounting

• Prepare and post journal entries.
• Perform bank, credit card, and account reconciliations.
• Maintain general ledger accuracy and supporting schedules.
• Assist with month-end and year-end closing activities.
• Investigate and resolve accounting discrepancies.
• Assist with inventory reconciliations and cycle count reviews.
• Support cost accounting and manufacturing cost analysis.
• Monitor production timecard accuracy within the ERP system.
• Maintain fixed asset records and depreciation schedules.
• Research and resolve inventory and production variances.
• Assist with monthly financial reporting and account analysis.
• Support annual audit and tax preparation activities.
• Maintain accounting records in accordance with GAAP and Company policies.
• Assist in documenting and improving accounting procedures and internal controls.

Cross-Training & Business Continuity

• Develop proficiency in all accounting functions and systems.
• Provide backup support during planned and unplanned departmental absences.
• Support succession planning by maintaining a comprehensive understanding of accounting operations.
• Participate in process improvement initiatives and special projects.
• Perform other duties as assigned.

Required Qualifications

• Associate's Degree in Accounting, Finance, Business Administration, or related field; Bachelor's Degree preferred.
• Minimum of 2 years of accounting experience .
• Experience with Accounts Payable and Accounts Receivable functions.
• Experience processing payroll or supporting payroll administration.
• Experience performing account reconciliations and maintaining accounting records.
• Strong attention to detail and organizational skills.
• Ability to maintain confidentiality and handle sensitive financial information.
• Excellent written and verbal communication skills.
• Ability to work independently and manage multiple priorities.

Preferred Qualifications

• Manufacturing accounting experience.
• ERP system experience ( M1 , ECI, Epicor, JobBOSS, SAP, or similar).
• Experience with inventory and fixed asset accounting.
• Experience supporting month-end close activities.
• Bachelor's Degree in Accounting or Finance.

Knowledge, Skills & Abilities

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong analytical and problem-solving capabilities.
• High degree of accuracy and attention to detail.
• Ability to identify process improvements and efficiencies.
• Strong customer service mindset when working with employees, vendors, and customers.
• Ability to meet deadlines in a fast-paced environment.
• Demonstrated integrity, accountability, and professionalism.

The pay range for this role is:

70,000 - 80,000 USD per year (Tualatin HQ)