State
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
Stay updated with the latest career opportunities. Sign up to receive job alerts tailored to your expertise, delivered straight to your inbox.
Get insights into trends shaping the finance sector in New York and beyond. From market updates to hiring practices, stay ahead in your career with our curated news.