Senior Technical Consultant

Division/Department:

Work Location: San Jose, CA

Job Description

General responsibilities include compiling and analyzing financial data, preparing financial reports and profit and loss statements to the management team.  Other responsibilities include fixed-asset management, financial audit and tax return support.

Key Responsibilities

  • Fixed asset management (acquisition, disposition/retirement, monthly deprecation, physical inventory)
  • Review, approve, and input month-end closing journal entries
  • Credit analysis and credit control
  • Monthly/Quarterly financial reports
  • JSOX Checklist audit support
  • Daily cash management and month-end cash closing
  • Balance Sheet and cash flow forecast
  • Provide property reports to tax consultant for tax returns
  • Lease accounting (ASC 842)

Position Requirements

  • Strong background in financial accounting
  • Good knowledge of financial software such as SAP finance/accounting module and Oracle PBCS
  • Good communication skills
  • 10 or more years of general accounting experience
  • A bachelor’s degree in finance or accounting; an MBA is preferred
  • Experience in semiconductor industry a plus

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