Staff Accountant

Inpria Corporation•Corvallis, OR

37d•Onsite

About The Position

At Inpria, we are dedicated to excellence and innovation in the semiconductor industry. Inpria is the world leader in metal oxide photoresist design, development, and manufacturing. We are currently seeking a motivated and detail-oriented individual to join our team as a Staff Accountant. This is an exciting opportunity for someone looking to build a career in procurement and contribute to the success of a dynamic organization. The Staff Accountant will play a key role in supporting the accounting team in various activities, including General Ledger Maintenance, Accounts Payable, and Process Improvement. This position offers a great opportunity for individuals interested in developing their skills and advancing their career in accounting.

Requirements

Bachelor's degree in Business or Accounting.
Minimum 2 years accounting experience.
Proficient in MS Office (Excel, Word, Outlook) as well as various ERP systems. SAP and QuickBooks experience preferred.
Familiarity with standard accounting processes and best practices.
Ability to identify, visualize, and articulate complex problems and solutions.
Proactive and solutions oriented.
Detail-oriented with a high level of accuracy.
Strong organizational and multi-tasking skills.
Excellent communication and interpersonal skills.
Ability to work independently as well as cooperatively.
Ability to collaborate with key internal and external stakeholders.
Ability to develop positive relationships with employees, business partners, and customers.
Must be legally authorized to work in the United States now and in the future without the need for employer sponsorship.
Ability to successfully complete a pre-employment drug test.
Ability to sit and/or stand in one place for extended periods.
Perform fine motor skills for keyboarding, mousing, and data entry.
Be able to stand and walk short distances throughout the day.
Ability to work on-site in a professional office environment.

Nice To Haves

SAP and QuickBooks experience preferred.

Responsibilities

Perform monthly general ledger account reconciliations.
Perform monthly general ledger accruals.
Process accounts payable transactions, including invoice verification, coding, and timely payment.
Prepare 1099s at year end.
Process accounts receivable transactions.
Process expense reports.
Assist with preparation of monthly P&L, balance sheet, and cash flow statements.
Maintain Fixed Asset register and physical audit of fixed assets.
Assist in the preparation for internal and external audits. Address auditor’s inquiries and provide necessary documentation.
Support annual tax preparation.
Ensure compliance with relevant accounting standards and regulations. Stay informed about changes in accounting principles.
Identify opportunities for process improvements in accounting and financial processes.
Identify, analyze, and interpret useful trends and patterns within data sets.
Other duties as assigned.