REQ_25048526 SR. GENERAL ACCOUNTANT

We are a leading company in the wireless broadband communications industry looking for talented professionals with a winning attitude.

Job Description

The position will ensure the accuracy of our financials and provide exceptional management/coordination support to our customers and internal teams, managing and supporting day-to-day accounting operations. This role will routinely partner with others across multiple functions, ensuring proper alignment with policies and procedures for financial reporting.

• Prepare, manage, and analyze financial transactions and reports for management, including but not limited to accounts payable, accounts receivable, and general ledger entries in a timely and accurate manner, in accordance with organization policies.
• Participate in month-end closing activities, reconciliation of accounts, and other accounting duties in a timely manner.
• Maintain accurate and up-to-date financial records, including bank statements, tax filings, and expense reports.
• Prepare & process journal entry posting as needed.
• Analyze and reconcile different account discrepancies and accounting issues.
• Respond to vendors, customers, auditors, as well as other departments inquiries.
• Respond to and work with auditors throughout the entire audit process and prepare annual year end backup support schedules for auditors.
• Data analytics, including monthly, quarterly, yearly reporting and ad hoc analytics needs.
• Oversee and analyze cost expenditures and purchases within the organization.
• Monitor and reconcile unit cost variance, beginning raw materials, work-in-progress, and finished-goods stocks.
• Collect cost information and maintain an expense database.
• Determine fixed costs (e.g., salaries, rent and insurance).
• Implement cost standards for materials and labor; Plan and record variable costs (e.g., purchases of raw material and operations costs)
• Review standard and actual costs for inaccuracies.
• Prepare cost of goods sold and production reports; Analyze and report profit margins.
• Prepare (monthly, quarterly, and annual) cost forecasts.

Qualifications and Experience:

• Fluent in Mandarin and English is a plus.
• College degree, with preference in accounting or business-related degree
• 5+ years of relevant experience
• Experience with accounting/ERP software, including proficiency in MS Office and intermediate Excel skills.
• Excellent understanding of accounting rules and procedures including the General Accepted Accounting Principles (GAAP)
• Advanced knowledge and experience of spreadsheets
• Knowledge of full cycle accounting
• Accuracy in data processing and attention to detail required.
• Willingness to follow established policies and procedures consistently and accurately.
• Excellent communication and interpersonal skills, willingness to work independently and contribute as a team.
• Competitive salary commensurate with experience

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Ability to commute/relocate:

• Milpitas, CA 95035: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 5 years (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: In person

Education

Bachelor

Work Experience

Language

Skills