4 дня назад
Accounting Operations Controller (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Operations Controller (AI) (US GAAP/ASC 606): Leading global close, revenue recognition, cost accounting, and SEC reporting processes for a publicly traded semiconductor company with an accent on technical accounting, inventory valuation, and SOX controls. Focus on managing complex customer contracts and manufacturing costs, improving Oracle-based processes with AI, and mentoring accounting teams across the US and APAC.
Location: Full-time onsite role in the San Jose, California office, United States
Company
is a publicly traded global semiconductor company.
What you will do
- Lead monthly, quarterly, and annual general ledger close, including journal entries, reconciliations, flux analyses, consolidation, and financial reporting.
- Oversee global revenue recognition under ASC 606, including customer contracts, performance obligations, variable consideration, rebates, credits, returns, distributor arrangements, deferred revenue, and contract assets and liabilities.
- Manage worldwide cost accounting for wafer fabrication, assembly and testing, foundry costs, logistics, royalties, manufacturing overhead, standard costing, inventory valuation, reserves, and margin reporting.
- Prepare technical accounting research, whitepapers, SEC disclosures, financial analyses, and support for unique transactions such as M&A.
- Act as the primary liaison for external auditors and internal SOX audits while strengthening ICFR processes and controls.
- Lead Oracle and related business information systems, automation projects, and the use of AI tools to improve accounting efficiency and work quality.
Requirements
- Bachelor’s degree in Accounting or Finance, including Accounting and Audit courses.
- CPA certification and 10+ years of audit and accounting experience, including at least 5 years in public accounting with US financial audit experience under US GAAP.
- Strong knowledge of US GAAP, financial reporting, ASC 606 revenue recognition, inventory accounting, and cost accounting.
- Experience leading global close processes, managing complex accounting issues, partnering cross-functionally, and working with public-company reporting requirements.
- Strong analytical, problem-solving, communication, project management, prioritization, and attention-to-detail skills.
- Hands-on Oracle experience is preferred; experience leading a global close process in a public company is preferred.
Nice to have
- Hands-on experience with Oracle and related business information systems.
- Experience leading a global close process in a public company.
Culture & Benefits
- Onsite collaboration from the San Jose office.
- Global work with accounting staff across the US and APAC.
- Mentorship, training, and development planning for a high-performing accounting team.
- Opportunities to apply AI and automation to improve finance operations.
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