Job Title: Senior Manager Record to Report
Location: San Jose, CA 100% Onsite / Work From Client Office
Duration: 4 6 Months Contract, with Possible Extension
Client: Well-Known Semiconductor / PLD Manufacturer
Pay Rate: Up to $75/hr on 1099
Positions: 1
Employment Type: Contract
Position Overview
We are seeking an experienced Senior Manager Record to Report (R2R) to support a U.S.-based client with accounting cleanup, financial remediation, month-end close, and end-to-end Record to Report operations.
The ideal candidate will be a qualified accountant (CPA, CA, or equivalent) with 8 10+ years of hands-on R2R experience, strong knowledge of US GAAP, and practical experience working with Oracle Fusion ERP.
This is a client-facing, 100% onsite position in San Jose, CA, requiring an individual who can work independently, execute with urgency, and deliver highly accurate results within tight deadlines.
Key Responsibilities
- Manage and execute end-to-end Record to Report (R2R) accounting activities.
- Perform month-end, quarter-end, and year-end closing activities.
- Maintain the General Ledger, including journal entries, account maintenance, and reconciliations.
- Prepare, post, review, and validate journal entries (JEs).
- Perform detailed balance sheet reconciliations and resolve discrepancies.
- Review and analyze GL account balances and identify unusual or incorrect transactions.
- Perform accounting book cleanup, remediation, and financial stabilization activities.
- Prepare monthly balance sheet and P&L reports within the consolidated ERP environment.
- Perform bank reconciliations, intercompany accounting, AP/AR reconciliations, and other account reconciliations.
- Handle Fixed Asset Accounting, including capitalization, depreciation, and amortization.
- Perform Cost Accounting activities and analysis.
- Conduct variance analysis against actuals, forecasts, and budgets and prepare management commentary.
- Support financial reporting and ensure accuracy and completeness of accounting data.
- Ensure compliance with US GAAP, internal controls, accounting policies, and applicable financial regulations.
- Coordinate with cross-functional teams, client stakeholders, auditors, and management to meet reporting deadlines.
- Identify accounting issues and drive timely resolution with minimal supervision.
- Support internal and external audit activities as required.
Minimum Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, CA, or equivalent professional accounting certification is required/preferred.
- 8 10+ years of hands-on Record to Report (R2R) experience.
- Strong experience in end-to-end R2R operations.
- Hands-on experience with Oracle Fusion ERP MUST HAVE.
- Strong experience with General Ledger, Journal Entries, Account Reconciliations, and Month-End Close.
- Strong knowledge of US GAAP and U.S. accounting processes.
- Experience with Balance Sheet and P&L reporting.
- Experience with Fixed Asset Accounting and Cost Accounting.
- Experience with Intercompany Accounting and Bank Reconciliation.
- Experience performing accounting cleanup, remediation, and process stabilization.
- Ability to work independently with minimal supervision in a deadline-driven environment.
- Strong analytical, problem-solving, organizational, and communication skills.
- Excellent stakeholder management and client-facing communication skills.
- Must be willing and able to work 100% onsite in San Jose, CA.
Preferred Qualifications
- Experience working with U.S.-based clients or U.S. accounting organizations.
- Previous experience in Finance Controller, Finance Manager, Finance Director, R2R Manager, or R2R Operations leadership roles.
- Experience in a shared services, BPO, or global accounting environment.
- Experience supporting financial remediation, accounting cleanup, or process stabilization projects.
- Exposure to internal and external audits and regulatory compliance.
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