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