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Senior General Ledger Accountant

  • Santa Clara, CA, United States

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Job details

Posting language
English
Posted

Original job description

Our client in the semiconductor space is looking for a Senior General Ledger Accountant to join their team in Santa Clara.

What You'll Do:

  • Work on a large project integrating a foreign entity into Business Central, moving journal entries from Excel directly to the ERP.
  • Support multi-entity close including eliminations and consolidations
  • Roughly 75% operational, systems-driven GL work and 25% technical work (ASC 842, vendor contract review, one-off transactions needing research).
  • Grow into AP and Fixed Assets over time
  • Champion AI-driven efficiency and build out processes for the GL function.

Requirements:

  • 5-8 years of experience, 3-4 years at a Big 4 firm preferred
  • Solid US GAAP grounding. Multi-entity experience with a working understanding of eliminations, consolidations, and cost-plus entity structures
  • ASC 842 lease accounting, vendor contract review, and the ability to research and account for one-off transactions
  • Exposure to AI/automation of processes
  • Experience in a technology driven company, background with IP-licensing experience is preferred
More about this job

Skills

  • General ledger
  • Microsoft Excel
  • ERP
  • Research

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