Accounting Financial Analyst

Title:
Senior Accounting Financial Analyst Senior Financial Analyst Accounting & Financial Reporting Analyst

Location:
Onsite San Jose California

Duration:
Full-time

Job Description:
Senior Accounting Financial Analyst driving financial reporting general ledger close consolidation accounting and intercompany accounting within a global semiconductor finance environment.

Roles & Responsibilities:

• Lead month-end close and quarter-end close processes including journal entries account reconciliations and general ledger (GL) close activities
• Prepare and analyze monthly quarterly and annual financial statements financial reports and variance analysis for executive leadership and CFO review
• Manage intercompany accounting including allocations eliminations reconciliations settlements cost-plus accounting and intercompany variance analysis
• Support consolidation accounting processes including consolidation entries balance sheet reviews consolidation reporting and financial consolidation models
• Conduct technical accounting research draft technical accounting memos and prepare SEC financial reporting disclosures
• Ensure compliance with US GAAP SOX (Sarbanes-Oxley) and regulatory financial reporting requirements
• Partner cross-functionally with Finance Accounting Legal HR Operations IT and Sales for financial data collection and reporting accuracy
• Act as primary liaison for internal audit and external audit supporting audit documentation and audit readiness
• Assist in budgeting forecasting financial planning expense monitoring and financial variance analysis
• Lead accounting system improvements automation initiatives and financial systems implementation projects
• Mentor supervise and train accounting staff while supporting team development and performance

Skills:

• Financial Reporting Financial Analysis Financial Statements SEC Reporting Technical Accounting
• General Ledger (GL) Journal Entries Account Reconciliation Month-End Close Quarter-End Close
• Intercompany Accounting Intercompany Eliminations Intercompany Reconciliations Consolidation Accounting Financial Consolidation
• US GAAP SOX Compliance Regulatory Compliance Audit Support Internal Controls
• Budgeting Forecasting Variance Analysis Financial Planning & Analysis (FP&A)
• Advanced Excel Financial Modeling Reporting Tools Data Analysis
• Strong Analytical Skills Problem Solving Attention to Detail Data Accuracy
• Cross-functional Collaboration Stakeholder Communication Executive Reporting
• Accounting Systems Process Improvement Automation ERP Systems

Qualification:

• Bachelor s degree in Accounting or Finance
• Minimum 8 years of Public Accounting experience
• CPA preferred
• Advanced Excel proficiency required
• Strong knowledge of US GAAP and financial reporting standards
• Proven experience managing multiple projects deadlines and confidential financial data
• Excellent written and verbal communication skills with strong analytical capabilities