Senior General Accountant – US GAAP & SOX Specialist

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

Job summary

Lattice Semiconductor is seeking a General Accountant to support consolidated accounting, ensuring adherence to policies, guidelines, and US GAAP. The role involves managing statutory books, month-end closes, reconciliations, and audits within a dynamic, global tech environment.

The position requires a Bachelor of Science in Accountancy, 5+ years of relevant experience, and familiarity with Oracle ERP, Blackline, and Concur.

Qualifications

• Bachelor of Science in Accountancy is required.
• CPA is preferred.
• At least 5 years of relevant experience.
• Experience with Oracle ERP, Blackline and Concur is preferred.
• Strong technical accounting background with knowledge of US GAAP.
• Self-driven with initiative to learn systems.
• Ability to lead meetings and communicate complex issues clearly.
• Proficiency in MS Excel and Office.

Responsibilities

• Maintain primary and statutory books of accounts.
• Prepare month-end close journal entries and close activities.
• Prepare account reconciliations and analyses.
• Conduct financial reviews and variance analyses.
• Ensure SOX compliance and maintain documentation.
• Coordinate with external auditors during financial audits.
• Oversee local compliance requirements by country of operation.
• Coordinate with third-party accounting and payroll providers.

Skills

US GAAP

Excel

Analytical skills

Communication skills

Education

Bachelor of Science Accountancy

CPA is preferred

Tools

Oracle ERP

Blackline

Concur

Job description

Lattice Semiconductor is seeking a General Accountant to support consolidated accounting, ensuring adherence to policies, guidelines, and US GAAP. The role involves managing statutory books, month-end closes, reconciliations, and audits within a dynamic, global tech environment.

The position requires a Bachelor of Science in Accountancy, 5+ years of relevant experience, and familiarity with Oracle ERP, Blackline, and Concur.