Staff Accountant

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    "description": "<div style=\"border-bottom:solid #2e75b6 1pt;padding:0in 0in 4pt 0in;\">\n<p style=\"border:none;margin-top:19px;margin-bottom:7px;padding:0in;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\"><b><span style=\"font-size:13pt;\"><span style=\"color:#1f4e79;\">POSITION SUMMARY</span></span></b></span></span></p>\n</div>\n\n<p style=\"margin-top:5px;margin-bottom:5px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">We are a growing electronic components and circuit board manufacturer seeking a detail-oriented Staff Accountant to join our finance team. In this role, you will be responsible for maintaining accurate financial records, ensuring transactions are properly recorded, and supporting the overall integrity of our financial reporting. You will gain broad exposure to the full accounting cycle in a dynamic manufacturing environment, working closely with the Controller and Operations teams.</span></span></p>\n\n<div style=\"border-bottom:solid #2e75b6 1pt;padding:0in 0in 4pt 0in;\">\n<p style=\"border:none;margin-top:19px;margin-bottom:7px;padding:0in;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\"><b><span style=\"font-size:13pt;\"><span style=\"color:#1f4e79;\">KEY RESPONSIBILITIES</span></span></b></span></span></p>\n</div>\n\n<ul style=\"margin-top:4px;margin-bottom:4px;\">\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Maintain and reconcile general ledger accounts; ensure accuracy of all journal entries and subsidiary ledger postings</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Perform month-end, quarter-end, and year-end close activities, including preparation of supporting schedules</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Prepare and analyze balance sheets, profit and loss statements, and other financial reports for management review</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Process and reconcile accounts payable transactions, review vendor invoices for accuracy and proper authorization</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Conduct bank reconciliations and resolve discrepancies in a timely manner</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Calculate and record depreciation for fixed assets in accordance with company policy</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Apply revenue recognition principles in alignment with GAAP standards</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Assist in the analysis of current costs, revenues, and financial obligations to support forecasting and budgeting</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Ensure compliance with Generally Accepted Accounting Principles (GAAP) across all financial activities</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Utilize accounting software and intermediate-level spreadsheet tools (Excel) for data entry, analysis, and reporting</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Support external audits and tax preparation processes by preparing requested documentation</span></span></li>\n\t<li style=\"margin-top:4px;margin-bottom:4px;margin-left:3px;\"><span style=\"font-size:11pt;\"><span style=\"font-family:Arial, sans-serif;\">Identify opportunities to improve accounting processes and internal controls</span></span></li>\n</ul>",
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