Accounting Professional

1 month ago


San Jose, California, United States Solidigm Full time
Job Description

Job Title: Corporate Accounting Manager

Location: Remote

Job Type: Full-time

Department: Accounting

Job Summary:

Solidigm is seeking a highly skilled Corporate Accounting Manager to join our team. As a key member of our accounting department, you will be responsible for leading projects to identify, design, and manage new accounting systems, including SAP S/4 HANA. You will also manage the chart of accounts, maintain accurate group account mappings, and support other finance teams and reporting requirements.

Responsibilities:

  • Lead projects to identify, design, and manage new accounting systems, including SAP S/4 HANA, Park & Post control, financial reporting automation, and Fx revaluation system re-design.
  • Manage the chart of accounts and maintain accurate group account mappings in the system.
  • Support other finance teams and reporting requirements.
  • Manage Blackline recon system to ensure compliance with key controls and improve recon process efficiency.
  • Partner with our global team to optimize worldwide processes, systems, and controls.
  • Ensure compliance with key controls and audit requirements and provide accounting support to our statutory compliance teams.
  • Record, consolidate, and balance financial transactions.
  • Collaborate on non-standard transactions and research accounting topics, maintain IFRS adjustments in the consolidation system.
  • Help prepare consolidated financial statements in compliance with US GAAP and IFRS on a monthly, quarterly, and annual basis.
  • Coordinate with internal and external auditors.
  • Support internal management reporting and statutory reporting requests.
  • Assist special projects as needed.

Requirements:

  • Bachelor's degree in accounting or finance; master's degree in accounting or CPA preferred.
  • 6+ years of public and private accounting experience.
  • Strong understanding of intercompany eliminations, foreign currency translation, and topside adjusting journal entries.
  • Knowledge of US GAAP accounting policies and processes pertaining to the compliance of said policies.
  • Experience in working with different legal entities and subsidiaries of a parent company in an accounting role.
  • Experienced using SAP S/4HANA, SAP Group Reporting, and tools like Blackline.
  • Effective computer and analytical skills, advanced knowledge of Excel, including the use of Pivot Tables and VLOOKUP.
  • Solid problem-solving abilities, strong organizational skills, and attention to detail, ability to multi-task in a fast-paced environment.
  • Ability to work effectively with cross-functional teams and confident in dealing with people at all organizational levels.


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