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Sr. Director Accounting
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-02
Listing for:
Samsungsemiconductor
Full Time
position Listed on 2026-08-02
Job specializations:
-
Accounting
Financial Compliance, Accounting Manager -
Management
Job Description & How to Apply Below
What You’ll Do
Samsung Semiconductor, Inc. is seeking a Senior Director of Accounting to lead the accounting function for the U.S. semiconductor sales and R&D entity. The primary objective of this role is to oversee all accounting operations, ensure financial reporting adheres to IFRS standards, and maintain a robust internal control environment to ensure the reliability of financial data.
Location: Daily onsite presence at our San Jose Headquarters in alignment with our Flexible Work policy.
Reports to: CFO.
Roles and Responsibilities- Financial Reporting & Compliance (IFRS & US GAAP)
- Closing Process: Lead the full-cycle month-end, quarter-end, and year-end close for the U.S. subsidiary to ensure accurate financial statements and trial balances.
- HQ Reporting: Deliver comprehensive reporting packages to the Korean HQ based on IFRS, including detailed reconciliations between US GAAP and IFRS.
- Audit Management: Act as the primary liaison for external auditors to ensure the timely completion of statutory audits.
- Corporate Accounting, Fixed Assets & Internal Controls
- Cap Ex Management: Oversee accounting for major capital expenditures, specifically focusing on:
- Asset-Under-Construction (AUC) tracking.
- Depreciation scheduling and impairment testing.
- Physical inventory tagging for high-value equipment.
- Tax and Intercompany: Support tax planning (including R&D tax credits) and monitor intercompany transfer‑pricing agreements between the U.S. subsidiary and Korean HQ.
- Control Frameworks: Design, implement, and monitor the Internal Control over Financial Reporting (ICFR) framework to align with local regulations and global parent company standards.
- Policy Development: Establish localized accounting policies to ensure transaction integrity and consistency.
- Cap Ex Management: Oversee accounting for major capital expenditures, specifically focusing on:
- Treasury & Cash Management
- Liquidity Planning: Direct the preparation of rolling cash-flow forecasts to ensure sufficient liquidity for capital investments and daily operations.
- Banking Relations: Manage relationships with both U.S. and Korean banks, coordinating with HQ Treasury regarding capital and intercompany loans.
- Accounts Payable (AP) & Operational Excellence
- P2P Workflow Management: Oversee the end-to-end Procure-to-Pay (P2P) process to ensure vendor payments are accurate and timely while upholding strict internal controls.
- ERP Optimization: Lead the optimization of accounting modules within ERP systems (such as SAP or Oracle) to increase automation in expense management and invoice processing.
- Corporate Programs: Responsible for the management of corporate credit-card programs.
- Strategic Leadership & HQ Liaison
- Global Coordination: Serve as the strategic link between the U.S. accounting team and the Korean Headquarters, ensuring effective communication regarding U.S. regulatory updates and business trends.
- Executive Support: Deliver data-driven insights to the CFO and executive leadership to inform strategic decisions regarding new product launches and market expansion.
- Team Development: Lead a high-performing team across all accounting functions by establishing professional development pathways and clear KPIs.
- Technical Accounting & Business Partnership
- Policy Definition: Establish accounting policies and provide organizational guidance on cost-related matters and revenue recognition.
- Contract Analysis: Evaluate the accounting implications associated with complex contracts and transactions.
- Cross-Functional Collaboration: Partner with the Controller, Credit, Legal, and Finance teams to mitigate financial risk and support business decision‑making.
- Organizational Leadership
- Culture Building: Utilize people-management skills to create inclusive, high-performing teams based on psychological safety, accountability, and trust.
- Global Alignment: Manage cross-cultural dynamics and organizational complexity to ensure alignment across global teams.
- Mentorship: Coach team members to scale their organizational impact, act decisively, and think strategically.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field (CPA required)
- 15+ years of progressive accounting experience, including senior leadership roles
- Strong expertise in IFRS and US GAAP
- Deep…
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