Senior Accountant, Global Consolidations & Reporting

Lattice Semiconductor Corp.; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Lattice Semiconductor Corp. in Manila, Philippines, is looking for an Accountant 3 to support consolidated accounting, ensure SOX compliance, and contribute to financial close processes.

You will manage monthly and quarterly closes, intercompany eliminations, FX and Other Income analysis, lease accounting, and regulatory filings, working with FP&A, Treasury, and external auditors. A BS Accountancy and CPA preferred, with at least 5 years’ experience and Oracle ERP exposure.

Qualifications

• Bachelor of Science in Accountancy.
• CPA is preferred.
• At least 5 years of relevant experience.
• Experience with US GAAP and ERP systems (Oracle preferred).

Responsibilities

• Manage monthly and quarterly close activities and period-end journal entries.
• Perform intercompany eliminations and consolidation entries.
• Conduct monthly FX, CTA, and Other Income & Expense analyses.
• Administer prepaid expenses lifecycle across multiple entities.
• Prepare balance sheet reconciliations and lease accounting schedules (ASC 842).
• Coordinate regulatory filings and assist with SEC reporting processes as needed.

Skills

US GAAP

Excel

Communication skills

Oracle ERP

Concur

Blackline

Education

Bachelor of Science Accountancy

Tools

Oracle ERP

Blackline

Concur

Job description

Lattice Semiconductor Corp. in Manila, Philippines, is looking for an Accountant 3 to support consolidated accounting, ensure SOX compliance, and contribute to financial close processes.

You will manage monthly and quarterly closes, intercompany eliminations, FX and Other Income analysis, lease accounting, and regulatory filings, working with FP&A, Treasury, and external auditors. A BS Accountancy and CPA preferred, with at least 5 years’ experience and Oracle ERP exposure.