Senior Operations Accountant
Core
Support monthly close and financial reporting for inventory, manufacturing costs, and global lease portfolios.
Role type
Senior Operations Accountant
Builds
Financial statements, audit documentation, and lease schedules for a semiconductor/AI hardware company.
Domain
Semiconductor manufacturing and AI infrastructure
Required skills
U.S. GAAP, inventory valuation (ASC 330), lease accounting (ASC 842), NetSuite, Excel (pivot tables, lookups, data modeling), financial analysis, process improvement
Preferred skills
Manufacturing/semiconductor/hardware experience, CPA or CMA certification, Power Query, lease accounting systems
Technologies
NetSuite, Excel, Power Query
Responsibilities
Perform monthly inventory subledger-to-general-ledger reconciliations and journal entries; calculate and account for inventory rebates, yield losses, and manufacturing allocations; execute monthly lease accounting under ASC 842 including rollforwards and flux analysis; prepare audit schedules and support internal/external audits; partner with cross-functional teams to improve data quality and automate recurring processes.
Seniority
Senior, hands-on IC