Jobs · Accounting · California

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.

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