General Ledger Accountant (temp)
About The Position
At Alpha and Omega Semiconductor (AOS), we design, develop and globally supply a broad range of power semiconductors, including a wide portfolio of Power MOSFET, IGBT, IPM, TVS, GaN/SiC, Power IC and Digital Power products. You will find our products in everyday applications including personal computers, graphic cards, gaming consoles, TVs, home appliances, smart phones, power tools, and more! At the center of our innovation is our people who bring passion, talent, and a collaborative atmosphere to our growing company. We offer an impressive benefit package and career development opportunities. If you are ready to take the next step in your career working with a team of passionate and talented people, then take a look at the job opportunity below to POWER your career!
Requirements
- 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
Responsibilities
- 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 rollforwards.
- 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.
Benefits
- impressive benefit package
- career development opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
