General Ledger and Consolidations Manager ( GL | SOX | FAS52 | SAP ) (# 110289)

<div dir="ltr" style="text-align: left;" trbidi="on"><div class="WordSection1"><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Position:</span></b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"> General Ledger and Consolidations Manager<o:p></o:p></span></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Location:</span></b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Milpitas, CA<o:p></o:p></span></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Duration:</span></b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"> Full time<o:p></o:p></span></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Job Description:<o:p></o:p></span></b></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">KLA-Tencor seeks a GL / Consolidations Manager with the following primary responsibilities:<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Manage month-end close including revaluation, translation, and consolidation eliminations<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Supervise staff of 4 GL accountants, including detailed review of their processes and account reconciliations<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Create and maintain system & process documentation<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Prepare and review all GL SOX documentation<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Implement process improvements<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Maintain GL master data in SAP<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Assist worldwide / corporate finance and IT finance team with accounting / close issues<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Ensure accuracy and integrity of financial reports from SAP<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Maintain and implement new allocation cycles<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Identify and resolve system and process issues with users and IT<o:p></o:p></span></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Preferred Qualifications:<o:p></o:p></span></b></div><div class="MsoNormal" style="text-autospace: none;"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Ability to multitask and meet many deadlines in a timely and efficient manner<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Ability to analyze and resolve complex accounting and system issues<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Sense of urgency, curiosity, and eye for details<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Thorough understanding of FAS52<o:p></o:p></span></div><div class="MsoNormal" style="text-autospace: none;"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Strong organizational, communication, and interpersonal skills across multiple levels, functions, and locations<o:p></o:p></span></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><b><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Minimum Qualifications:<o:p></o:p></span></b></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Bacherlor's degree in Accounting or Finance or equivalent<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• 7-10 years of corporate accounting experience required at publicly traded, international corporation<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• 5+ years of management experience<o:p></o:p></span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">• Solid experience managing the GL / Consolidation process</span></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;"><o:p>•SAP FI/CO and ECCS experience<br />•System implementation and configuration<br />•Strong Excel skills (pivots, vlookup at minimum) experience</o:p></span></div><div class="MsoNormal"><br /></div><div class="MsoNormal"><span style="font-family: "Arial","sans-serif"; font-size: 10.0pt;">Kindly send your resume to <b><a href="mailto:raju.balaji@kla-tencor.com">raju.balaji@kla-tencor.com</a></b><o:p></o:p></span></div></div></div>

General Ledger and Consolidations Manager ( GL | SOX | FAS52 | SAP ) (# 110289)

Position: General Ledger and Consolidations Manager Location: Milpitas, CA Duration: Full time Job Description: KLA-Tencor seeks a GL / C...

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