Accountant
Core
Execute Revenue-to-Collection processes, manage vendor payments, handle intercompany reconciliations, and support month-end/quarter-end/year-end closing for SEA entities.
Role type
Senior Accountant (Finance)
Builds
Financial close packages, cash flow forecasts, and audit documentation for semiconductor manufacturing clients.
Domain
Semiconductor manufacturing / Finance
Required skills
General ledger review, account reconciliations, intercompany transaction management, budget variance analysis, SOX compliance, audit coordination, cash flow forecasting, vendor payment management, expense claim review, payroll journal entry preparation
Preferred skills
ERP system proficiency, internal control process enhancement, multidisciplinary team collaboration
Technologies
ERP systems
Responsibilities
Ensure timely and accurate execution of the Revenue-to-Collection (R2C) process; Review employee expense claims for compliance; Coordinate and manage vendor payment runs; Perform and reconcile intercompany balances; Prepare and record monthly payroll journal entries; Manage month-end, quarter-end, and year-end closing activities; Prepare and maintain monthly cash flow forecasts; Monitor budget controls and support monthly budget-versus-actual reviews; Maintain and enhance internal control processes including SOX controls; Coordinate with external auditors and internal stakeholders during statutory audits; Perform ad hoc accounting, finance, and administrative tasks
Seniority
Senior, hands-on IC