Senior Accountant

Solidigmtechnology; San Jose (CA); On-site; USD 88,000 - 158,000; Full time

Job summary

An established industry player is seeking a Senior Accountant to join their dynamic team. This role offers the opportunity to engage in complex month-end closing activities, journal entry preparation, and account reconciliations while collaborating with various finance and business units. The ideal candidate will have a strong accounting background, a Bachelor's degree, and proficiency in US GAAP, with experience in SAP and advanced Excel skills. This innovative firm values diversity and is committed to fostering an inclusive culture where your contributions can make a significant impact. Join us to help shape the future of the organization and be part of a team that drives excellence in financial operations.

Qualifications

• 5+ years of accounting experience with strong knowledge of US GAAP.
• Proficient in SAP S/4HANA and advanced Excel skills required.

Responsibilities

• Prepare journal entries and manage month-end closing activities.
• Ensure compliance with SOX controls and support financial reporting.

Skills

Accounting

Analytical Skills

Problem-Solving

Organizational Skills

Multitasking

Education

Bachelor's degree in accounting

Tools

SAP S/4HANA

SAP Group Reporting

Blackline

Excel (Pivot Tables, VLOOKUP)

Job description

Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.

Job Description

The Senior Accountant reports to the Director of Close & Consolidation and is responsible for a variety of complex month-end closing activities, journal entry preparation, account analysis, intercompany transactions, account reconciliations, and month-end consolidations. This role collaborates closely with finance and business unit teams across the organization to ensure seamless financial operations.

Key Responsibilities:

1. Prepare journal entries in the core ERP system and supporting platforms.
2. Identify and resolve intercompany discrepancies in collaboration with cross-functional teams.
3. Prepare and analyze the month-end consolidated intercompany matching schedule.
4. Assist in preparing consolidated financial statements in accordance with US GAAP on a monthly, quarterly, and annual basis, ensuring accuracy and timely reporting.
5. Maintain foreign exchange rates in accounting systems to support proper consolidation and valuation.
6. Assist in managing the chart of accounts to align with finance and external reporting requirements.
7. Support the quarterly and annual external reporting process and prepare consolidated supporting schedules.
8. Ensure compliance with SOX controls related to consolidation.
9. Administer the Blackline reconciliation system.
10. Coordinate with internal and external auditors.
11. Assist with financial reporting tie-outs, UAT (User Acceptance Testing), and other special projects as required.
12. Support internal management reporting and statutory reporting requests.
13. Identify opportunities for process improvements and lead efforts to implement process change.

Qualifications

1. Bachelor’s degree in accounting.
2. Minimum of five years of accounting experience; public accounting experience is a plus.
3. Strong understanding of intercompany, foreign currency translation, and topside journal entries.
4. Proficiency in US GAAP accounting policies and processes.
5. Experience working with multiple legal entities and subsidiaries within a parent company structure.
6. Experience with SAP S/4HANA, SAP Group Reporting, and Blackline is a plus.
7. Advanced Excel skills, including Pivot Tables and VLOOKUP.
8. Strong analytical, problem-solving, and organizational skills with keen attention to detail.
9. Ability to multitask in a fast-paced environment and collaborate effectively across teams and organizational levels.

Additional Information

For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $88,950- $157,790. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

This position is eligible for remote work.