Wednesday, February 8, 2017

Sr. General Ledger & Consolidations Accountant ( SAP | inter-company | GL | SOX ) (# 114859)

Position: Sr. General Ledger & Consolidations Accountant
Location: Milpitas, CA
Duration: Full time

Job Description:
Business Unit:

Corporate General Ledger (GL) and Consolidations Group

1) Responsible for all intercompany transactions and perform reconciliations and settlements of intercompany balances
2) Key point of contact for foreign subsidiaries and will collaborate to solve operational and financial issues
3) Manage intercompany related wire transfers
4) Perform GL monthly/quarterly close duties, including but not limited to, recording standard/accrual journal entries/transfer pricing entries, account reconciliations, run revaluations and perform allocations
5) Take ownership of worldwide consolidation of over 30 legal entities, including translations, various types of eliminations and loading manual entities
6) Ability to detect certain consolidation errors and provide solutions to fix underlying issues
7) Perform key SOX controls related to GL and consolidations

Preferred Qualifications:
1) Minimum of 5 years of experience in GL/consolidation or equivalent
2) SAP/Oracle experience in General Ledger and consolidations
3) Advanced Excel skills and ability to work with large data sets is required.

Minimum Qualifications:
Master's Level Degree with at least 2 years of experience.
Bachelors Level Degree with at least 3 years of experience.

Kindly send your resume to

KLA-Tencor is an Equal Opportunity Employer. Applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other characteristics protected by applicable law.