Accountant (Corporate General Ledger, SAP, SOX )(#108810)

<div dir="ltr" style="text-align: left;" trbidi="on"><!-- Converted from text/rtf format --> <br /><div dir="LTR"><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Position</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">: Accountant</span></span><span lang="en-us" style="font-size: small;"><br /> </span><span lang="en-us" style="font-size: small;"><b></b></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Location</span></b></span><span lang="en-us" style="font-size: small;"></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">: Milpitas, CA</span></span><span lang="en-us" style="font-size: small;"></span><span lang="en-us" style="font-size: small;"><br /> </span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Duration</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">: Full time</span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;"><br /><br />Job Description</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">:</span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;"><br />Responsibilities:</span></b><span style="font-family: Arial;"><br />1) Perform GL monthly close duties including but not limited to recording standard/accrual journal entries, account reconciliation, run revaluation and perform allocations.<br />2) Take full ownership of worldwide consolidation over 30 legal entities including translation, various types of<br />eliminations, and loading manual entities.<br />3) Ability to detect certain consolidation errors and provide solution to fix the underlining issue.<br />4) Perform Data validation to ensure accuracy and quality of data between FI, PCA, & Consolidation.<br />5) Full ownership of GL master data creation and hierarchy maintenance.<br />6) Perform key Sox controls related to General ledger and consolidation.<br />7) Work closely with project implementation team to perform testing, training, and documentation of new<br />processes.<br />8) Identify process improvement opportunities and develop solutions to improve operational efficiency.<br />9) Prepare business functional specification for new SAP reports, Perform testing and validation on the report in<br />QA before moving to production.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />10) Prepare and maintain proper documentation and records of accounting / financial reporting process.</span></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;"><br /><br />Preferred Qualifications:</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />1) SAP/Oracle experience in consolidation and General Ledger preferred.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />2) This position requires both accounting and technical knowledge.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />3) Advanced analytical and critical skill to troubleshoot and identify potential gaps in new or current process.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />4) Strong communication skills and ability to translate end user needs into IT solutions.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />5) Strong leadership to manage small improvement projects which involve cross functional teams.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />6) Advance Excel Skills and ability to work with large data sets is a must.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;">7) Flexible with ad hoc requests in global corporate environment.</span></span><br /><span style="font-size: small;"><br /></span><span lang="en-us" style="font-size: small;"><b><span style="font-family: Arial;">Minimum Qualifications:</span></b></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />BA/BS in Finance/Accounting or equivalent.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br />Minimums of 5 yrs of experience in GL/consolidation, or equivalent.</span></span><span lang="en-us" style="font-size: small;"><span style="font-family: Arial;"><br /><br />Kindly send your resumes to</span></span><span lang="en-us" style="font-size: small;"> </span><span style="font-size: small;"><a href="mailto:sivaram.bose@kla-tencor.com"><span lang="en-us"><u><span style="color: blue; font-family: Arial;">sivaram.bose@kla-tencor.com</span></u></span></a></span></div></div>

Accountant (Corporate General Ledger, SAP, SOX )(#108810)

Position : Accountant Location : Milpitas, CA Duration : Full time Job Description : Responsibilities: 1) Perform GL monthly close d...

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