Senior General Ledger Analyst
Core
Own key general ledger activities for property, plant and equipment (PPE), construction in progress (CIP/AUC), prepaid expenses, accounts payable, and accrual liabilities to support the monthly close.
Role type
Senior General Ledger Analyst (Fixed Assets & Close)
Builds
Accurate asset records, compliant asset-disposal procedures, and reliable financial reporting for PPE and related accounts.
Domain
Corporate Finance / Semiconductor Industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
PPE roll-forwards, CIP/AUC management, monthly reconciliations, journal entries, capitalization policies, depreciation, U.S. GAAP, internal controls, ERP systems, Excel
Preferred skills
Oracle Fusion, CPA certification, semiconductor environment experience
Technologies
Oracle Fusion, Excel
Responsibilities
Prepare PPE roll-forwards including additions, transfers, retirements, disposals, depreciation, and month-end reconciliations; Manage CIP/AUC balances including project tracking, capitalization, in-service dates, and transfers to fixed assets; Establish and maintain compliant asset-disposal procedures; Coordinate periodic physical counts and reconcile results to the fixed asset subledger and general ledger; Prepare monthly reconciliations and journal entries for PPE, prepaids, AP, and accrual liabilities; Review invoices to determine capitalization, prepaid, or expense treatment; Support close, audit, SOX controls, and quarterly and annual reporting requirements; Identify process improvements for ERP and fixed-asset accounting solutions.
Seniority
Senior, hands-on IC