General Ledger Accountant; temp

Job Description

• Prepare and record all cash-related transactions, including cash receipts, cash transfers, bank fees, interest income, etc.
• Complete monthly bank reconciliations for seven legal entities and ensure all reconciling items are investigated and resolved timely.
• Prepare intangible asset journal entries and maintain related schedules and roll forwards.
• Prepare roll forward schedules and account reconciliations for assigned balance sheet accounts.
• Prepare and record lease-related journal entries and reconciliations in accordance with company policies and accounting standards.
• Perform monthly and quarterly flux analyses and provide explanations for significant account variances.
• Prepare/upload accrual journal entries for the month-end and quarter-end close.
• Support monthly, quarterly, and year-end close activities by ensuring assigned journal entries, reconciliations, and analyses are completed accurately and on time.
• Assist with internal and external audits by preparing supporting schedules, providing requested documentation, and responding to audit inquiries.
• Perform other ad hoc accounting projects as assigned.
• Assist with the AOSI open PO review process
• Prepare insurance-related journal entries and reconciliations.

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 5 years of hands-on General Ledger accounting experience
• Strong experience with cash accounting, bank reconciliations, journal entries, account reconciliations, and month-end close processes.
• Hands-on experience with Oracle ERP is required
• Fast learner with the ability to quickly understand processes and systems.
• Proficient in Microsoft Excel and Outlook.
• Ability to manage multiple priorities, work independently, and meet deadlines in a fast-paced environment.
• Excellent attention to detail and accuracy
• Good verbal and written communication skills

Alpha and Omega Semiconductor, Inc is committed to diversity in our workplace. Qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on race, age, color, ethnicity, marital status, sex, religion, national origin, sexual orientation, gender, gender identity, disability, protected veteran status or any other category protected by federal, state or local law.