Corporate Controller

Largeton Group; San Jose (CA); On-site; USD 130,000 - 180,000; Full time

Job summary

A leading semiconductor company based in San Jose, CA, is seeking a Corporate Controller to lead worldwide accounting operations, ensuring accurate and compliant financial reporting. The ideal candidate will have a Bachelor's in Accounting or Finance, CPA certification, and over 10 years of progressive experience. Responsibilities include overseeing financial statements, managing the accounting team, ensuring regulatory compliance, and enhancing operational efficiencies. The role offers a vital opportunity within a dynamic sector.

Qualifications

• Minimum 10 years of progressive accounting experience, including public companies.
• Strong knowledge of U.S. GAAP, SEC regulations, SOX compliance, and ASC 606.
• Experience in semiconductor or manufacturing industry preferred.

Responsibilities

• Lead all accounting operations and ensure compliant financial reporting.
• Oversee preparation of financial statements and SEC filings.
• Manage the accounting team and drive operational efficiencies.
• Ensure compliance with regulatory requirements and support growth.

Skills

U.S. GAAP

SEC reporting

SOX compliance

Revenue recognition

Team management

Process improvements

Technical accounting guidance

Education

Bachelor’s in Accounting/Finance

CPA

Job description

Job Summary – Corporate Controller, Finance And Administration

Location: San Jose, CA

• Lead all worldwide accounting operations and ensure accurate, timely, and compliant financial reporting in accordance with U.S. GAAP and SEC requirements.
• Oversee the preparation and review of monthly, quarterly, and annual financial statements.
• Own SEC reporting, including all required filings (10-K, 10-Q, 8-K, proxy statements, etc.).
• Ensure SOX 404 compliance and maintain effective internal controls over financial reporting.
• Serve as primary liaison with external auditors and advisors.
• Manage and develop the accounting team across general ledger, revenue, AR/AP, payroll, and technical accounting.
• Drive process improvements, automation, and operational efficiencies within accounting.
• Oversee revenue recognition under ASC 606, including review of complex contracts with Sales, Legal, and Operations.
• Maintain and update revenue recognition policies and documentation.
• Oversee cost accounting for COGS, inventory, and manufacturing variances, partnering with Operations and Supply Chain.
• Manage accounts receivable, billing, credit policies, collections, and monitor customer credit risk.
• Oversee stock-based compensation and equity accounting, ensuring compliance with ASC 718 and accurate reporting.
• Research and implement technical accounting guidance for new or complex transactions.
• Maintain company accounting policies and procedures documentation.
• Partner with FP&A for forecasting, budgeting, and provide financial insight to executive leadership.
• Ensure compliance with all regulatory requirements and support company growth in the semiconductor sector.
• Requirements: Bachelor’s in Accounting/Finance, CPA, 10+ years progressive accounting experience (including public company), strong knowledge of US GAAP, SEC, SOX, and ASC 606; semiconductor or manufacturing industry background preferred.