Senior Accountant
Cohu, Inc. · San Diego, CA · 1 mo ago
AccountingFull-time
Essential Duties And Responsibilities
- Aid with month-end close processes, including journal entry preparation and general ledger posting.
- Prepare and review monthly account reconciliations, researching and resolving discrepancies.
- Investigate unusual charges in general ledger expense accounts and prepare commentary on period-over-period fluctuations.
- Ensure compliance with internal controls as per SOX guidelines.
- Support audits by providing documentation and responding to inquiries.
- Review purchase requisitions for accurate account coding and assist in vendor setup in Oracle cloud.
- Contribute to budget and forecasting activities and offer process improvement suggestions.
- Mentor and guide accounting staff, fostering a collaborative team environment.
- Participate in special projects as needed.
Education/Experience
- Bachelor’s degree in Accounting or a closely related field required.
- At least 5+ years of progressive experience at a Senior Accountant level, preferably within a publicly traded company.
- Strong experience with ERP and accounting systems, particularly Oracle.
- Prior experience in a manufacturing environment or global organization is preferred.
Job Conditions
- Hybrid office environment with three out of five workdays required on-site.
- Occasional need for extra hours during month-, quarter-, and year-end close periods, and other peak accounting times throughout the year.