Senior Operations Accountant

• Support monthly close and financial reporting for inventory, manufacturing cost, and global lease portfolios
• Own monthly inventory subledger-to-general-ledger reconciliations, investigate variances, and prepare journal entries and close support
• Calculate and account for inventory rebates, wafer manufacturing yield losses, manufacturing and facilities allocations, freight, tariffs, and other inventory-related costs
• Monitor inventory classification across raw materials, work in process, and finished goods, including inventory held at contract manufacturers and third‑party locations
• Analyze inventory movements, cost changes, manufacturing variances, yield, scrap, and excess and obsolete inventory
• Support inventory reserve, write-off, disposition analyses, physical inventory counts, and audit documentation
• Execute monthly accounting for the global data center and office lease portfolio under ASC 842, including journal entries, reconciliations, roll forwards, payment schedules, and flux analysis
• Review new, modified, and terminated lease arrangements and coordinate accounting conclusions
• Maintain lease population completeness by partnering with Facilities, Procurement, Legal, and Accounts Payable
• Prepare quarter‑end lease schedules and support financial statement disclosures and SEC reporting
• Prepare schedules and supporting documentation for internal and external audits
• Maintain process documentation and control evidence for inventory and lease close activities
• Partner with cross-functional teams to improve upstream data quality, resolve transaction issues, and explain financial statement impacts
• Improve and automate recurring processes, including responsible use of AI-enabled tools while maintaining review and control procedures

• Bachelor's degree in Accounting, Finance, or a related field
• Four or more years of progressive accounting experience
• Experience in manufacturing, semiconductor, hardware, or infrastructure-intensive environments is preferred
• Strong knowledge of U.S. GAAP, including inventory valuation and costing under ASC 330 and lease accounting under ASC 842
• CPA or CMA certification is preferred
• Strong Net Suite and Excel skills, including pivot tables, lookups, and data modeling
• Experience with Power Query, lease accounting systems, or similar automation tools is a plus
• Ability to analyze large and sometimes unstructured datasets, document conclusions, manage competing priorities, and meet close deadlines
• Clear written and verbal communication skills and ability to work effectively with finance and operational stakeholders
• Ability to work three days per week in the Sunnyvale office
• Must satisfy applicable U.S. export‑control requirements or obtain required authorization

Demonstrates expertise in U.S. GAAP, particularly in inventory valuation and lease accounting, with strong capabilities in financial reporting, reconciliation, and analysis. Proficient in leveraging tools like Net Suite and Excel for data management and process automation.

• U.S. GAAP Knowledge
• Inventory Valuation
• Lease Accounting Under ASC 842
• Net Suite Proficiency
• CPA or CMA Certification

• Financial Reporting
• Inventory Reconciliation
• Journal Entry Preparation
• Cost Analysis
• Data Analysis
• Variance Investigation
• Audit Documentation
• Lease Schedule Preparation
• Process Automation
• Financial Statement Disclosures

• Clear Communication
• Cross‑Functional Collaboration
• Time Management
• Problem Solving

• CPA
• CMA

• Manufacturing
• Semiconductor
• Hardware
• Infrastructure

• Net Suite
• Excel
• Power Query
• Lease Accounting Systems