Senior General Ledger Accountant

Hoxton Circle•Santa Clara, CA
•Onsite

About The Position

Our client in the semiconductor space is looking for a Senior General Ledger Accountant to join their team in Santa Clara. This role involves significant operational and systems-driven General Ledger work, with a focus on integrating a foreign entity into Business Central and moving journal entries from Excel directly to the ERP. The position also includes technical accounting responsibilities such as ASC 842, vendor contract review, and researching one-off transactions. There is an opportunity to grow into Accounts Payable and Fixed Assets over time, and the role will champion AI-driven efficiency and process building 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
  • 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

Nice To Haves

  • 3-4 years at a Big 4 firm
  • Background with IP-licensing experience

Responsibilities

  • 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.
  • Perform 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.
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