Sr Corporate Accounting Manager

The Senior Corporate Accounting Manager is a high impact high visibility leadership role in our Finance and

Accounting organization, a publicly traded global semiconductor company. This role

requires strong project management skills and great attention to detail. They will partner with the broader

business both inside Finance as well as across multiple corporate departments, collaborating with Legal, HR,

Operations, IT, Sales, to collect and incorporate new information on a regular basis to lead the monthly GL close

and financial reporting processes. The Senior Corporate Accounting Manager will give global technical accounting

and operational guidance and mentorship to both US and international staff for our close, consolidation and

financial reporting processes, and will have responsibilities for preparing financial analyses to support journal

entries and reconciliations. Technical accounting research, drafting technical memos, and preparing SEC financial

reporting disclosures are an aspect of the role and its responsibilities in addition to overseeing general ledger

consolidations accounting and operations. The Senior Corporate Accounting Manager oversees global revenue

recognition and cost accounting activities for the company. This role ensures accurate, compliant accounting for

customer contracts, cost of goods sold (COGS), and inventory across worldwide operations, while supporting

timely financial reporting in accordance with U.S. GAAP.

The ideal candidate combines strong technical accounting expertise with hands-on operational experience in a

fast-paced, global organization.

JOB DESCRIPTION:

• Lead general ledger close processes for the monthly, quarterly, and annual close
• Prepare / review journal entries, account reconciliations, and flux analyses
• Draft technical accounting whitepapers to support the basis for unique transactions including M&A,
• special contracts and transactions, etc
• Support quarterly and annual financial reporting and disclosure processes for SEC filings
• Primary liaison to the external auditors and internal SOX audits
• Oversee global revenue recognition processes in compliance with ASC 606, including multiple
• performance obligations, variable consideration, rebates, credits, rights of return, and distributor
• arrangements.
• Review customer contracts and amendments in partnership with Sales and Legal to assess accounting
• implications and provide business partners with optimization advice.
• Ensure accurate revenue cut-off, deferred revenue, and contract asset/liability accounting across regions.
• Maintain revenue recognition policies, procedures, and supporting documentation.
• Oversee worldwide cost accounting activities, including wafer fabrication, assembly and test, foundry
• costs, logistics, royalties, and manufacturing overhead
• Ensure accurate standard costing, variance analysis, and margin reporting.
• Review and support inventory valuation, excess and obsolete (E&O) reserves, and lower-of-cost-or-netrealizable-value (LCNRV) assessments.
• Partner with Operations and Supply Chain to understand cost drivers and improve forecast accuracy.

• Lead worldwide Oracle instance and other related business information systems
• Lead automation projects and consider AI tools to improve process efficiencies
• Manage and mentor accounting staff in the US and abroad
• Establish clear goals, training, and development plans to support a high-performing global team.

• Bachelor’s degree in Accounting
• 8+ years of audit and accounting experience, including minimum 5 years in public accounting
• (financial audit under US GAAP)
• Strong knowledge of U.S. GAAP and financial reporting, including ASC 606 revenue recognition and
• Experience supporting a global close process in a public company preferred
• Proven ability to partner cross-functionally and manage complex accounting issues
• Strong attention to detail with high degree of accuracy
• Impeccable communication skills, both written and verbal
• Strong problem solving and analytical skills
• Demonstrated ability to lead and manage multiple projects and prioritize workload effectively and
• independently under tight deadlines
• Able to manage sensitive and confidential data, information and situations with tact and
• professionalism
• Natural curiosity and express interest in ongoing professional development and learning.