SEC Reporting Manager

Alpha & Omega Semiconductor•Sunnyvale, CA

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 computer,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! The SEC Reporting Manager ensures the integrity of accounting information by reviewing, recording, verifying, consolidating, and entering transactions. The person will play a critical role in ensuring accurate and timely preparation and filing of the company's financial reports with the Securities and Exchange Commission (SEC).

Requirements

Bachelor's degree in Accounting. CPA required
5+ years relevant professional experience; 2+ years of public accounting experience preferred.
Experience with financial reporting systems. Workiva experience required.
Ability to accurately prepare quarterly and annual reports.
Strong understanding of U.S. GAAP and SEC reporting rules and regulations.
XBRL knowledge required.
Excellent written and verbal communication skills.
Ability to work collaboratively and effectively with leaders and employees at all levels in the organization.
Strong Excel skills and the ability to use Outlook and Word

Responsibilities

Prepare and file SEC reports, including, but not limited to, Forms 8-K, proxy, 10-Q, 10-K, Form 4.
Ensure that reports, filings and documentation comply with company's regulations, professional standards, and SEC and GAAP reporting guidelines. Responsibilities include the preparation of footnote disclosures and Management's Discussion & Analysis, tie-out of financial statements and disclosures, as well as disclosure checklists.
Review required extensible Business Reporting Language (XBRL) tagging in connection with filings.
Ensure other members of the department follow regulations, standards, and procedures.
Participates in the review of external department deliverables to ensure accuracy and consistency with SEC filings and internal reports and documents.
Responsible for preparing for U.S. lease schedules and the related journal entries, as well as reviewing worldwide lease schedules.
Responsible for reviewing quarterly sub-certification.
Prepare data and other supporting information requests as needed for internal and external audits.
Assist quarterly materials for board and/or the audit committee.
Prepare bank reconciliation and review checks.
Assist in the evaluation of significant and complex accounting transactions.
Provide support related to the quarterly contract logs.
Ad-hoc analytical work and projects.