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Staff Accountant

1 month ago

Arlington, United States Salcomp Full time

Job Description JOB SUMMARY

The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Must have experience in a manufacturing environment.

EDUCATION AND EXPERIENCE

Bachelor’s degree in accounting or related field.

3+ years of accounting experience

Understanding of US GAAP and statutory accounting concepts and principles

Proficiency in Microsoft Excel and SAP

Experience with month-end close processes, journal entries and financial statement preparation

Ability to work effectively in a team environment and collaborate with other departments.

QUALIFICATIONS

Perform all tasks associated with the general ledger, i.e., enter monthly general ledger, execute monthly closing entries and expense accruals.

Review payroll and benefit account to ensure accuracy.

Perform cost accounting & inventory roll forwards.

Reconciliation of balance sheet accounts and sub-ledgers.

Cash flow projections, including forecast to actual reconciliation.

Preparation of monthly financial reporting package.

Variance analysis of revenue and expense accounts.

Produce and distribute Daily Operations Report.

Produce budget variance reports as required.

Maintain fixed asset master file and ensure movement and depreciation are timely booked.

Other duties and projects as assigned.

Develop accounting procedures. Provide suggestions and find continuous improvement points via review of financial statements and daily accounting activities.

Excellent verbal and written communication skills.

Excellent organizational skills and attention to detail.

Knowledge of general financial accounting and cost accounting.

Understanding of and the ability to adhere to generally accepted accounting principles.

Ability to correctly prepare tax reports.

Proficient with Microsoft Office Suite or similar software, and accounting software.

LANGUAGE SKILLS

Ability to read, write and understand English.

Must be able to simultaneously receive multiple instructions and accurately implement the same.

MATHEMATICAL SKILLS

Ability to utilize relevant mathematics in support of all companies.

RESPONSIBILITIES

Performs general cost accounting and other related duties for the organization.

Prepares monthly balance sheets, income statements, and profit and loss statements.

Maintains the general ledger.

Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.

Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.

Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.

Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.

Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

Files tax forms with federal, state, and local government agencies.

Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software.

Manages the purchasing and invoicing system.

Maintains knowledge of acceptable accounting practices and procedures.

Performs other related duties as assigned.

SUPERVISORY RESPONSIBILITIES

None

TYPICAL WORKING CONDITIONS

Travel requirements are minimum.

Physical setting: Office

Schedule: Monday to Friday

Work Location: In person

Job Type: Full-time

Company Description

Salcomp is the world leading charger manufacturer and has provided close to 4 billion units of mobile phone chargers for our customers in the past 3 decades. It is also the world’s preeminent Complex Electronics Manufacturing Services (EMS) provider. We are committed to providing our global customers with innovative solutions for their electrical manufacturing and services.

Salcomp Energy USA is a new subsidiary in the US that focuses on manufacturing of green energy products. The facility will be equipped with advanced manufacturing processes and equipment. We strive to make the world a clean and better place to live.

Salcomp Energy USA provides an excellent working environment with a competitive compensation package and excellent career future for our people.

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