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SEMI

Sr. Accountant

SEMI, Milpitas, California, United States, 95035

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SEMI Get AI-powered advice on this job and more exclusive features. Description

Compensation: $105,000 per year to $123,000 per year (SF Bay Area Candidates only)

The exact compensation may vary based upon skills, and experience

Description

Compensation: $105,000 per year to $123,000 per year (SF Bay Area Candidates only)

The exact compensation may vary based upon skills, and experience

The Senior Accountant will be responsible for managing core accounting functions across the Order-to-Cash (OTC) cycle, fixed assets, lease accounting, FFA allocations, and corporate tax filings. This role combines operational process ownership with strong technical accounting skills, ensuring accurate recording, reconciliation, and reporting for revenue, assets, leases, and compliance activities. The ideal candidate will have hands-on OTC process expertise, experience in multi-entity environments, and the ability to manage both recurring close activities and ad-hoc projects.

Key Responsibilities

Order-to-Cash (OTC) Accounting

Oversee the end-to-end OTC accounting process, from sales order creation to customer payment application. Review and validate invoices to ensure accuracy, completeness, and alignment with contracts and POs. Monitor accounts receivable aging and partner with AR to resolve disputes and improve collections. Ensure timely and accurate recording of revenue and receivables. Reconcile customer accounts and deferred revenue balances monthly. Collaborate with Sales, Operations, and Customer Service to ensure smooth billing processes.

Lease Accounting (ASC 842)

Maintain and update lease schedules in accordance with ASC 842. Record lease additions, modifications, and terminations in the accounting system. Calculate and record monthly lease expense, interest, and amortization. Reconcile lease liability and right-of-use asset accounts monthly. Support lease disclosures for external reporting and audits.

Tax Filings & Compliance

Lead preparation and coordination of corporate income tax, sales tax, VAT/GST, and other indirect tax filings in collaboration with external advisors. Maintain organized documentation to support tax returns and audits. Monitor and ensure compliance with changing tax regulations.

Month-End Close & General Ledger

Prepare and review journal entries for OTC, fixed assets, leases, accruals, and allocations. Perform assigned balance sheet reconciliations and investigate variances. Support intercompany settlements and reconciliations. Provide reporting and variance analysis for management and FP&A.

Audit & Process Improvement

Act as the primary contact for OTC, fixed asset, lease, and tax-related audit requests. Identify and implement process improvements to increase efficiency and strengthen controls. Support ERP optimization and automation initiatives (NetSuite preferred).

Qualifications

Required:

Bachelor’s degree in Accounting, Finance, or a related field. 6+ years of progressive accounting experience, including OTC process involvement. Experience managing fixed assets, leases, and allocations. Working knowledge of ASC 842 lease accounting standards. Knowledge of corporate and tax compliance. Proficiency with ERP systems, NetSuite preferred) and advanced Excel skills.

Preferred:

CPA or equivalent certification. Experience in multi-entity, global organizations. Familiarity with revenue and billing systems integrated with ERP. Proven track record of process improvement in OTC and asset/lease management.

Core Competencies

Process Ownership: Manages assigned accounting cycles end-to-end. Detail-Oriented: Delivers accurate reconciliations and schedules. Cross-Functional Collaboration: Works effectively with sales, operations, and finance teams. Analytical Thinking: Identifies and solves accounting issues efficiently. Adaptable: Thrives in a fast-paced, evolving business environment.

Although we’re small, we’re mighty and influence and impact society at large positively. At SEMI, we offer opportunities to connect and interact with world leaders, industry legends, and rising stars. We help our members develop public and private policies to strengthen global supply chains and promote business growth and prosperity. Learn and grow professionally through career opportunities such as rotational assignments. Contribute by influencing and impacting an industry that is the foundation for innovation and positive change in areas like environmental sustainability, thought leadership, and workforce development. We take pride in offering work-life balance so you can live your personal and professional life to the fullest.

As an equal opportunity employer, we welcome all to apply

SEMI is the global industry association representing the electronics manufacturing and design supply chain, connecting over 3,000 member companies and 1.3 million professionals worldwide. SEMI members are responsible for the innovations in materials, design, equipment, software, devices, and services that enable smarter, faster, more powerful, and more affordable electronic products. Since 1970, SEMI has built connections that have helped its members prosper, create new markets, and address common industry challenges together. SEMI maintains offices in Berlin, Brussels, Hsinchu, Seoul, Shanghai, Singapore, Tokyo, Milpitas and Washington, D.C. For more information about SEMI, please visit us at SEMI.org. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Semiconductor Manufacturing Referrals increase your chances of interviewing at SEMI by 2x Get notified about new Senior Accountant jobs in

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