Assistant Financial Controller

Our client, a leading global technology company focused on semiconductor and intelligent edge computing solutions, is seeking an Assistant Financial Controller, SEC & Technical Accounting to join its growing Corporate Accounting organization.

This is a highly visible leadership role supporting the Corporate Controller and combining SEC reporting, technical accounting, corporate accounting operations, and internal controls. The ideal candidate will bring a strong public company accounting background, Big 4 experience, an active CPA license, and the ability to navigate complex accounting matters in a fast-paced, global technology environment.

The successful candidate will serve as a key technical accounting resource while overseeing critical financial reporting and corporate accounting activities. This role will also provide significant exposure to executive leadership, external auditors, Legal, FP&A, Tax, Treasury, and Corporate Development.

• Oversee the preparation and filing of SEC reports, including Forms 10-K, 10-Q, and 8-K, as well as proxy statements and other public company disclosures.
• Ensure financial reporting complies with U.S. GAAP, SEC requirements, and applicable SOX controls.
• Coordinate the SEC reporting review process with external auditors, Legal, Investor Relations, and executive management.
• Support earnings releases, disclosure controls, and related external reporting activities.
• Review financial statements, footnotes, disclosures, and supporting schedules for accuracy and completeness.

• Research, evaluate, and document accounting conclusions for complex and non-routine transactions.
• Prepare and review technical accounting memorandums supporting accounting positions.
• Provide technical accounting guidance related to revenue recognition, business combinations, debt and equity financing, stock-based compensation, leases, impairment, restructuring, investments, and consolidations.
• Monitor FASB and SEC developments and assess their impact on the organization.
• Lead the implementation of new accounting standards and related accounting policies.
• Advise business partners and senior leadership on the accounting implications of strategic transactions and business initiatives.

• Oversee corporate accounting and monthly, quarterly, and annual close activities.
• Manage accounting activities related to corporate entities, treasury, equity, intercompany transactions, consolidations, and corporate allocations.
• Review journal entries, account reconciliations, fluctuation analyses, and supporting documentation.
• Ensure balance sheet integrity and timely resolution of accounting issues.
• Partner with the Corporate Controller to strengthen and scale accounting processes and reporting infrastructure.

• Maintain and enhance the company's SOX compliance framework related to financial reporting.
• Partner with internal and external auditors throughout the audit cycle.
• Ensure key controls are properly designed, documented, and operating effectively.
• Support the identification and remediation of control deficiencies.
• Maintain strong documentation and evidence supporting accounting conclusions and financial reporting processes.

• Lead, mentor, and develop accounting team members.
• Partner closely with FP&A, Tax, Treasury, Legal, HR, Corporate Development, and other business functions.
• Support M&A due diligence, purchase accounting, and post-acquisition integration activities.
• Drive accounting process improvements, automation, and system optimization initiatives.
• Serve as a trusted accounting advisor to cross-functional stakeholders and senior leadership.

• Support the Corporate Controller with Audit Committee materials, board presentations, accounting policies, and financial risk assessments.
• Assist with accounting and reporting initiatives related to business growth, acquisitions, and international operations.
• Identify opportunities to improve the efficiency, scalability, and control environment of the accounting organization.
• Support special projects and other strategic initiatives…