Senior General Ledger Accountant
- Santa Clara, CA, United States
- POSTED 6 DAYS AGO
About the job
Our client in the semiconductor space is looking for a Senior General Ledger Accountant to join their team in Santa Clara.
What You'll Do:
- Work on a large project integrating a foreign entity into Business Central, moving journal entries from Excel directly to the ERP.
- Support multi-entity close including eliminations and consolidations
- Roughly 75% operational, systems-driven GL work and 25% technical work (ASC 842, vendor contract review, one-off transactions needing research).
- Grow into AP and Fixed Assets over time
- Champion AI-driven efficiency and build out processes for the GL function.
Requirements:
- 5-8 years of experience, 3-4 years at a Big 4 firm preferred
- Solid US GAAP grounding. Multi-entity experience with a working understanding of eliminations, consolidations, and cost-plus entity structures
- ASC 842 lease accounting, vendor contract review, and the ability to research and account for one-off transactions
- Exposure to AI/automation of processes
- Experience in a technology driven company, background with IP-licensing experience is preferred