Job title: Senior Accounting Financial Analyst
Location: San Jose, CA
Duration: Fulltime
Description
The Senior Accounting Financial Analyst is a high impact high visibility role in our Finance and Accounting organization, a publicly traded global semiconductor company. This role partners with the broader business both inside Finance as well as across other corporate departments, collaborating with Legal, HR, Operations, IT, Sales, to collect and incorporate new information on a regular basis to help lead the monthly GL close and financial reporting processes. The Senior Accounting Financial Analyst will partner closely with Accounting and Finance to manage intercompany activity, consolidation processes, and financial reporting during the monthly and quarterly close. Technical accounting research, drafting technical memos, and preparing SEC financial reporting disclosures are an aspect of the role and its responsibilities in addition to general ledger consolidations accounting and operations expectations.
Responsibilities include:
Month-End/Quarter-End Close: Lead the closing processes, preparing financial analyses, journal entries and account reconciliations to support accounting and financial reporting.
Financial Reporting & Analysis: Prepare, review, and analyze monthly, quarterly, and annual financial information. Prepare and present financial analyses, results explanations and fluctuation variance review discussion materials for the CFO and Corporate Controllership.
Intercompany and Consolidation Accounting: Own intercompany accounting, including allocations, eliminations, cost-plus, reconciliations, settlements, and variance analysis. Support month-end close activities related to consolidation, including journal entries and balance sheet reviews. Maintain and enhance consolidation models, workpapers, and reporting templates.
Compliance & Internal Controls: Ensure compliance with US GAAP, Sarbanes-Oxley (SOX), and local, state, and federal tax regulations. Lead system upgrades and implementation projects to design and configure applications to optimize accounting automation activities.
Audit Coordination: Act as the primary liaison with internal and external auditors to provide necessary documentation and clear results accordingly.
Budgeting & Forecasting: Assist in preparing annual budgets, monitoring expenses, and conducting variance analysis.
Mentorship: Supervise, train, and mentor accounting staff
WORK REQUIREMENTS
Accounting degree
3+ years in Public Accounting
CPA a plus
Advanced Excel skills required
Strong knowledge of U.S. GAAP and financial reporting
Strong attention to detail with high degree of accuracy
Impeccable communication skills, both written and verbal
Strong problem solving and analytical skills
A proactive and positive can-do attitude - ready to learn, grow and thrive in a fast-paced environment!
Demonstrated ability to manage multiple projects and prioritize workload effectively and independently
Demonstrated competencies in taking initiative, working independently or as part of a team and meeting tight deadlines
Able to manage sensitive and confidential data, information and situations with tact and professionalism
Positive proactiveness towards continuing professional development and learning by assuming progressive responsibility to gain exposure to different areas of the financial statements
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