Accounting Generalist
Core
Provide operational support to accounting and controlling activities during a group transition, ensuring accurate financial recording, reporting, and strong internal controls.
Role type
Senior Accounting Generalist
Builds
Monthly and year-end financial close deliverables, statutory accounts, and audit documentation
Domain
Technology / Semiconductor / Electronic Design
Required skills
General ledger reconciliation, journal entry preparation, account reconciliation, financial close management, process improvement, risk identification, stakeholder coordination, internal controls documentation, US GAAP knowledge, ERP proficiency
Preferred skills
US GAAP expertise, SAGE X3 experience, SAP experience
Technologies
SAGE X3, SAP
Responsibilities
Lead day-to-day accounting activities, prepare and review journal entries and reconciliations, manage monthly and year-end closing, coordinate close timetables, support statutory accounts and audits, improve P2P and accounts payable processes, document procedures, act as senior accounting point of contact, coordinate with Finance and auditors, identify and resolve accounting risks
Seniority
Senior, hands-on IC
