What are the responsibilities and job description for the Corporate Controller position at GiGa-Ops Global Solutions?
Financial Reporting & SEC Compliance
Lead the preparation and review of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
Own all SEC reporting activities, including Forms 10-K, 10-Q, 8-K, proxy statements, and related disclosures.
Ensure compliance with SOX 404 requirements, maintaining effective internal controls over financial reporting.
Serve as the primary accounting liaison with external auditors and advisors.
Accounting Operations & Team Leadership
Lead and develop the accounting organization, including general ledger, revenue, AR, AP, payroll, and technical accounting.
Drive continuous improvement, automation, and efficiency across accounting operations.
2
Revenue Recognition
Oversee revenue accounting and ensure compliance with ASC 606, including complex customer contracts, variable consideration, rebates, and rights of return.
Partner closely with Sales, Legal, and Operations to review and approve customer contracts for accounting implications.
Maintain revenue recognition policies, procedures, and documentation.
Cost of Goods Sold (COGS) & Inventory Accounting
Oversee accounting for COGS, including wafer fabrication, assembly and test, foundry costs, logistics, and manufacturing variances.
Partner with Operations and Supply Chain to improve cost visibility and margin analysis.
Accounts Receivable & Credit
Oversee accounts receivable, billing, cash application, credit policies, and collections.
Monitor customer credit risk, reserves for doubtful accounts, and days sales outstanding (DSO).
Stock-Based Compensation & Equity Accounting
Oversee accounting and reporting for stock-based compensation under ASC 718.
Partner with Legal and HR on equity plan administration, option grants, ESPPs, and modifications.
Ensure accurate valuation, expense recognition, disclosures, and reconciliation of equity accounts.
3
Technical Accounting & Policy Development
Research and implement accounting guidance for new or complex transactions (e.g., revenue arrangements, business combinations, debt, leases, equity transactions).
Maintain the company’s accounting policies and procedures documentation.
Cross-Functional & Strategic Support
Partner with FP&A on forecasting, budgeting, and financial analysis.
Provide financial insight and guidance to executive leadership.
Required
WORK REQUIREMENTS
Bachelor’s degree in Accounting or Finance.
CPA required.
10 years of progressive accounting experience, including leadership roles.
Experience In a Public Company.
Strong knowledge of U.S. GAAP, SEC reporting, and SOX compliance.
Hands-on experience with ASC 606 revenue recognition and inventory/COGS accounting.
Preferred
Prior experience in the semiconductor, hardware, or manufacturing industry.
Big Four public accounting background.
Experience with ERP systems (e.g., Oracle, SAP, NetSuite).
4
Key Competencies
Strong technical accounting and analytical skills
Detail-oriented with the ability to operate at both strategic and hands-on levels
Excellent leadership, communication, and cross-functional collaboration skills
High integrity and commitment to accuracy and compliance
Skills: leadership management,accounting,analytical
Lead the preparation and review of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
Own all SEC reporting activities, including Forms 10-K, 10-Q, 8-K, proxy statements, and related disclosures.
Ensure compliance with SOX 404 requirements, maintaining effective internal controls over financial reporting.
Serve as the primary accounting liaison with external auditors and advisors.
Accounting Operations & Team Leadership
Lead and develop the accounting organization, including general ledger, revenue, AR, AP, payroll, and technical accounting.
Drive continuous improvement, automation, and efficiency across accounting operations.
2
Revenue Recognition
Oversee revenue accounting and ensure compliance with ASC 606, including complex customer contracts, variable consideration, rebates, and rights of return.
Partner closely with Sales, Legal, and Operations to review and approve customer contracts for accounting implications.
Maintain revenue recognition policies, procedures, and documentation.
Cost of Goods Sold (COGS) & Inventory Accounting
Oversee accounting for COGS, including wafer fabrication, assembly and test, foundry costs, logistics, and manufacturing variances.
Partner with Operations and Supply Chain to improve cost visibility and margin analysis.
Accounts Receivable & Credit
Oversee accounts receivable, billing, cash application, credit policies, and collections.
Monitor customer credit risk, reserves for doubtful accounts, and days sales outstanding (DSO).
Stock-Based Compensation & Equity Accounting
Oversee accounting and reporting for stock-based compensation under ASC 718.
Partner with Legal and HR on equity plan administration, option grants, ESPPs, and modifications.
Ensure accurate valuation, expense recognition, disclosures, and reconciliation of equity accounts.
3
Technical Accounting & Policy Development
Research and implement accounting guidance for new or complex transactions (e.g., revenue arrangements, business combinations, debt, leases, equity transactions).
Maintain the company’s accounting policies and procedures documentation.
Cross-Functional & Strategic Support
Partner with FP&A on forecasting, budgeting, and financial analysis.
Provide financial insight and guidance to executive leadership.
Required
WORK REQUIREMENTS
Bachelor’s degree in Accounting or Finance.
CPA required.
10 years of progressive accounting experience, including leadership roles.
Experience In a Public Company.
Strong knowledge of U.S. GAAP, SEC reporting, and SOX compliance.
Hands-on experience with ASC 606 revenue recognition and inventory/COGS accounting.
Preferred
Prior experience in the semiconductor, hardware, or manufacturing industry.
Big Four public accounting background.
Experience with ERP systems (e.g., Oracle, SAP, NetSuite).
4
Key Competencies
Strong technical accounting and analytical skills
Detail-oriented with the ability to operate at both strategic and hands-on levels
Excellent leadership, communication, and cross-functional collaboration skills
High integrity and commitment to accuracy and compliance
Skills: leadership management,accounting,analytical
Salary : $183,365 - $263,639