Senior Accountant
Job
Cohu Inc
San Diego, CA (In Person)
Full-Time
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Job Description
Essential duties and responsibilities: Assist with month-end close processes, including preparing and posting journal entries to the general ledger Prepare monthly account reconciliations and research/resolve reconciling items Review and investigate general ledger expense accounts for unusual charges Prepare various schedules and reports for month and quarter end closing Perform variance analysis and prepare commentary explaining period-over-period fluctuations Ensure compliance with internal control policies in a SOX environment Assist with internal and external audit requests by preparing documentation and responding to inquiries Review purchase requisitions for appropriate account coding Set up new vendors in Oracle cloud and ensure appropriate documentation is maintained Support budget and forecasting activities Identify and make recommendations for continuous process improvement Mentor and provide guidance to accounting staff while fostering a collaborative team environment Participate in special projects and perform other accounting duties as assigned
Education/Experience:
Bachelor's degree in Accounting or closely related field required 5+ years' progressive experience at a Senior Accountant level, preferably with a publicly traded company Strong ERP and accounting systems experience required (Oracle a plus) Experience with any of the following preferred: Manufacturing environment, Global organizationJob Conditions:
Hybrid office environment.Physical Demands/Strengths:
Ability to sit at desk for prolonged periods; use of computer keyboard and telephone. Able to lift up to 20 lbs.Similar jobs in San Diego, CA
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