Senior Accountant
Cohu•San Diego, CA
•Hybrid
About The Position
This role is for a Senior Accountant who will be responsible for assisting with month-end close processes, preparing account reconciliations, and ensuring compliance with internal control policies in a SOX environment. The position also involves supporting audit requests, reviewing purchase requisitions, setting up new vendors, and assisting with budget and forecasting activities. The Senior Accountant will also mentor accounting staff and participate in special projects.
Requirements
- Bachelor’s degree in Accounting or closely related field required
- 5+ years’ progressive experience at a Senior Accountant level
- Strong ERP and accounting systems experience required
- Ability to sit at desk for prolonged periods; use of computer keyboard and telephone.
- Able to lift up to 20 lbs.
Nice To Haves
- Preferably with a publicly traded company
- Oracle a plus
- Experience with Manufacturing environment
- Experience with Global organization
Responsibilities
- Assist with month-end close processes, including preparing and posting journal entries to the general ledger
- Prepare monthly account reconciliations and research/resolve reconciling items
- Review and investigate general ledger expense accounts for unusual charges
- Prepare various schedules and reports for month and quarter end closing
- Perform variance analysis and prepare commentary explaining period-over-period fluctuations
- Ensure compliance with internal control policies in a SOX environment
- Assist with internal and external audit requests by preparing documentation and responding to inquiries
- Review purchase requisitions for appropriate account coding
- Set up new vendors in Oracle cloud and ensure appropriate documentation is maintained
- Support budget and forecasting activities
- Identify and make recommendations for continuous process improvement
- Mentor and provide guidance to accounting staff while fostering a collaborative team environment
- Participate in special projects and perform other accounting duties as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Senior
