Junior Accountant
SOMACIS
Company Description SOMACIS is a global leader in high-tech printed circuit board (PCB) manufacturing, delivering innovative solutions for more than fifty years. Headquartered in Italy, the company employs over 2,600 team members across production plants in Europe, Asia, and North America, including a presence in the USA. SOMACIS supplies HDI, rigid, rigid-flex, and flex PCBs for time-critical new product introductions as well as high-volume mass production. The company’s international footprint and advanced technologies offer employees exposure to diverse markets and cutting-edge electronics applications.
Role Description The Junior Accountant role is a full-time, on-site position based in Poway, CA. This role supports the finance and accounting team with daily bookkeeping tasks, including recording journal entries, maintaining general ledgers, and reconciling accounts. The Junior Accountant assists with accounts payable and accounts receivable processing, expense tracking, and invoice verification. Additional responsibilities include supporting month-end and year-end closing activities, preparing basic financial reports, and ensuring that transactions comply with internal policies and relevant accounting standards. The role may also collaborate with other departments to resolve billing questions and provide accurate financial information.
Qualifications
Role Description The Junior Accountant role is a full-time, on-site position based in Poway, CA. This role supports the finance and accounting team with daily bookkeeping tasks, including recording journal entries, maintaining general ledgers, and reconciling accounts. The Junior Accountant assists with accounts payable and accounts receivable processing, expense tracking, and invoice verification. Additional responsibilities include supporting month-end and year-end closing activities, preparing basic financial reports, and ensuring that transactions comply with internal policies and relevant accounting standards. The role may also collaborate with other departments to resolve billing questions and provide accurate financial information.
Qualifications
- Solid foundation in basic accounting principles, including general ledger maintenance, journal entries, and account reconciliations.
- Experience or coursework in accounts payable, accounts receivable, and invoice processing.
- Proficiency with accounting software and Microsoft Office applications, particularly Excel.
- Strong analytical, numerical, and problem-solving skills, with attention to detail and accuracy.
- Effective written and verbal communication skills, with the ability to collaborate with cross-functional teams.
- Ability to prioritize tasks, meet deadlines, and maintain confidentiality of financial information.
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field; relevant internships or entry-level experience are an advantage.
- Familiarity with ERP systems and manufacturing or industrial business environments is a plus.
Vacancy posted 16 hours ago
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