Accountant 3

Lattice Overview There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality.

Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a “team first” organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you’re looking for.

Job Description:

Accountabilities:

The general accounting position will handle below listed activities mostly supporting consolidated accounting, including but not limited to compliance to policies and guidelines and SOX internal controls.

Managed monthly and quarterly financial close activities, including period-open processes, currency revaluation, and translation runs across multiple ledgers. Executed intercompany eliminations and consolidation entries to support accurate multi-entity financial reporting. Performed monthly FX, CTA, and Other Income & Expense analyses as part of the close cycle. Administered the full prepaid expense lifecycle - including amortization, reclassification, expiration, and new contract setup - across multiple legal entities. Completed monthly balance sheet reconciliations as both Preparer and Approver, ensuring timely and accurate close sign-off. Maintained lease schedules and generated quarterly reports in compliance with lease accounting standards (ASC 842). Prepared monthly Asset & Liability and Accrued Liability Forecasts in coordination with cross-functional teams. Submitted required government and regulatory filings on a quarterly and annual basis. Conducted quarterly analytical reviews including Related Party Transactions, SaaS Classification, and Journal Entry population reviews. Supported SEC reporting processes (10-Q and 10-K) by preparing reconciliation workpapers and supporting schedules. Collaborated with FP&A, Treasury, and external auditors to ensure alignment between actuals, forecasts, and reported financial results. Required Skills:

· Bachelor of Science Accountancy

· CPA is preferred

· At least 5 years’ relevant experience.

· Advantage on the experience in Oracle, Blackline system and Concur System

· Self-Driven and has initiative to learn the system

· Background in Sales Office Accounting is an advantage

· Strong technical accounting background with a thorough knowledge of US GAAP

· Oracle ERP experience preferred

· Strong, disciplined work paper preparation skills

· Highly detail oriented with strong analytical and problem-solving skills

· Strong written and verbal communication skills including ability to effectively communicate technical issues to finance and non-finance personnel at all levels of a global organization

· Ability to lead meetings

· Ability to work in a fast-paced environment, prioritize appropriately and manage competing priorities and deadlines with minimal supervision

· Strong proficiency in Microsoft Office Excel

Additional Information:

This position requires a successful background and reference checks and satisfactory proof of your right to work in:

Philippines Lattice recognizes that employees are its greatest asset and the driving force behind success in a highly competitive, global industry. Lattice continually strives to provide a comprehensive compensation and benefits program to attract, retain, motivate, reward and celebrate the highest caliber employees in the industry.

Lattice is an international, service-driven developer of innovative low cost, low power programmable design solutions. Our global workforce, some 1,000 strong, shares a total commitment to customer success and an unbending will to win. For more information about how our FPGA, CPLD and programmable power management devices help our customers unlock their innovation, visit www.latticesemi.com. You can also follow us via Twitter, Facebook, or RSS. At Lattice, we value the diversity of individuals, ideas, perspectives, insights and values, and what they bring to the workplace. Applications are welcome from all qualified candidates.