Senior 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