Senior International Accountant Audience
A fabless semiconductor company in Mountain View is looking to add a key position to its Finance organization. This role?s primary function will be to manage international accounting and disclosures, research technical accounting issues for international entities, assist with treasury and risk management functions, be involved in the month-end close processes, SOX-404 review and quarterly auditor review. The new role will report to the Sr. Accounting Manager.
Approve monthly Balance Sheet reconciliations and Flux analysis for all international entities.
Reconcile / review bank accounts for international entities
Reconcile historical intercompany balances. Establish process for current and future intercompany transactions
Taiwan postings /HSP management.
Oracle FX Journals.
Review of Local Statutory Accounts.
Accounting for investments.
Training / Development program.
Acquisition due diligence and integration.
Treasury Management and Accounting policies.
Revenue recognition SAB 104 and SOP 97-2.
White paper on Materiality.
SOX procedures and 2014 plan.
Accounting for new International subsidiaries.
IFRS conversion planning.
Statutory Account preparation international subsidiaries.
Reconcile International Accounting and Tax filings to USA GAAP filings.
White paper FAS 52 FX Accounting.
White paper FAS 133 Hedge Accounting.
Liaison between international and corporate accounting
Address all international accounting questions
Review of revenue and OPEX (except payroll related and FAS 123R) for all international entities
Provide update for all international entities during close meetings
Review of statutory financial reports
Review of international journal entries (except for Singapore and India)
Be assigned other special projects as required
Education, Experience & Skills
Bachelor?s degree in Accounting or Finance; CPA required
Minimum 5 to 8 years? experience with at least 3 years of experience at Big 4 public accounting firm, preferred
Demonstrated proficiency in accounting research
Strong project management, leadership, relationship development and people management skills
Results oriented with an ability to manage the overall project, collaborate with different individuals across the organization, and ?roll?up the sleeves? in order to accomplish all necessary tasks
Technology industry, international accounting and M&A integration experience preferred
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||1330 Villa Street |
Mountain View, CA 94041