Senior Accountant

Hoxton Circle; San Jose (CA); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Hoxton Circle seeks a Senior General Ledger Accountant to own the monthly, quarterly, and annual close for multiple entities and cost centers in a hybrid South Bay, CA setting. You’ll manage complex journal entries, reconciliations, and ASC 842 lease schedules while driving process improvements across the global accounting team.

You’ll collaborate with FP&A, Payroll, AP, Revenue, and international partners, leveraging ERP and automation to streamline close cycles and ensure accuracy under US

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5 to 8+ years of progressive accounting experience with a strong GL and close focus.
• Solid US GAAP knowledge, including multi-entity and multi-currency environments.
• Hands-on ERP experience, with Dynamics 365 Business Central (or NAV, AX, F&A) strongly preferred.
• A track record of improving or automating accounting processes through ERP workflows, AI tools, RPA, or Power Query and Power BI.

Responsibilities

• Own monthly, quarterly, and annual close for assigned entities and cost centers under US GAAP
• Prepare, review, and post complex journal entries including accruals, fixed assets, prepaids, reclasses, allocations, intercompany, FX, payroll, and benefits
• Reconcile key balance sheet accounts (cash, payroll and benefits, fixed assets, prepaids, accruals, intercompany) and resolve variances
• Build and maintain ASC 842 lease schedules and record related entries
• Support global consolidation, intercompany eliminations, and reconciliation of intercompany balances across US and international entities
• Prepare P&L and balance sheet flux analysis and explain variances to finance leadership
• Work with Payroll, Purchasing, and local accounting partners on global payroll and benefits postings, including stock-based compensation
• Support external audits with schedules, reconciliations, and responses to auditor requests
• Maintain and improve GL controls, documentation, and accounting policies
• Use AI and automation tools to streamline reconciliations, reporting, and workflows
• Handle compliance filings including sales and use tax, property tax, business registrations, and franchise tax
• Support the Controller and Assistant Controller on special projects such as new entity setup and system rollouts

Skills

US GAAP knowledge

ERP experience

Automation tools

Power BI

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Dynamics 365 Business Central

NAV/AX/F&A

Power Query

RPA

Job description

Senior General Ledger Accountant

Location: South Bay, CA (hybrid)

About the client

In the semi conductor industry.

The role

This is a hands-on senior individual contributor role on the global Accounting and Finance team. You'll own core GL activity, month-end close, and balance sheet integrity across multiple entities, working closely with FP&A, Payroll, AP, Revenue, and international accounting partners. It suits someone who is strong on the fundamentals, comfortable in the ERP, and genuinely interested in using automation to improve how close gets done.

What you'll do

• Own monthly, quarterly, and annual close for assigned entities and cost centers under US GAAP
• Prepare, review, and post complex journal entries including accruals, fixed assets, prepaids, reclasses, allocations, intercompany, FX, payroll, and benefits
• Reconcile key balance sheet accounts (cash, payroll and benefits, fixed assets, prepaids, accruals, intercompany) and resolve variances
• Build and maintain ASC 842 lease schedules and record related entries
• Support global consolidation, intercompany eliminations, and reconciliation of intercompany balances across US and international entities
• Prepare P&L and balance sheet flux analysis and explain variances to finance leadership
• Work with Payroll, Purchasing, and local accounting partners on global payroll and benefits postings, including stock-based compensation
• Support external audits with schedules, reconciliations, and responses to auditor requests
• Maintain and improve GL controls, documentation, and accounting policies
• Use AI and automation tools to streamline reconciliations, reporting, and workflows
• Handle compliance filings including sales and use tax, property tax, business registrations, and franchise tax
• Support the Controller and Assistant Controller on special projects such as new entity setup and system rollouts

What you'll bring

• Bachelor's degree in Accounting, Finance, or a related field
• 5 to 8+ years of progressive accounting experience with a strong GL and close focus, ideally in semiconductor, or SaaS
• Solid US GAAP knowledge, including multi-entity and multi-currency environments
• Hands-on ERP experience, with Dynamics 365 Business Central (or NAV, AX, F&A) strongly preferred.
• A track record of improving or automating accounting processes through ERP workflows, AI tools, RPA, or Power Query and Power BI

Nice to have

• CPA, Chartered Accountant, or equivalent
• Semiconductor, IP, or high-tech industry experience
• Exposure to AI-driven finance tools
• Experience with Workday, Concur, payroll systems, consolidation tools, or Power BI
• Big 4 or large regional firm audit exposure

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.