Senior General Ledger Analyst

Location: San Jose, California, United States

Salary: $100.2K–$137.8K USD per year for the Bay Area California market, plus incentive opportunities.

Company

Work supports accounting operations in a corporate and semiconductor-oriented environment.

What you will do

• Prepare PPE roll-forwards covering additions, transfers, retirements, disposals, depreciation, and month-end reconciliations.
• Manage CIP/AUC balances, project tracking, capitalization, in-service dates, asset transfers, and depreciation.
• Establish asset-disposal procedures and coordinate physical counts with Facilities, Tax, Legal, and other stakeholders.
• Prepare reconciliations and journal entries for PPE, prepaids, accounts payable, and accrual liabilities.
• Review invoices and supporting documentation for capitalization, prepaid, or expense treatment.
• Support monthly close, audits, SOX controls, reporting, and process improvements for ERP and fixed-asset accounting.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of progressive accounting experience, preferably in a corporate or semiconductor environment.
• Experience with PPE, CIP/AUC, prepaids, accounts payable, accruals, reconciliations, and journal entries.
• Working knowledge of U.S. GAAP, capitalization policies, depreciation, and internal controls.
• Experience with ERP and fixed-asset systems; Oracle Fusion and strong Excel skills are preferred.
• Strong analytical, organizational, problem-solving, communication, and cross-functional collaboration skills.

Nice to have

• CPA certification.

Culture & Benefits

• Regular, full-time employment.
• Shift 1 schedule in the United States of America.
• Incentive opportunities based on individual and company performance.
• Cross-functional collaboration with Facilities, Procurement, Legal, Finance, and external auditors.