As a Senior Accountant, you will be responsible for managing group financial consolidation and reporting in accordance with US GAAP, including month-end close and analytical review of financial results. You will also support external reporting, audits, and technical accounting matters, while partnering cross-functionally to drive system improvements and streamline accounting processes.
Responsibilities:
Closing Activities
- Consolidate financial results of multiple legal entities into one group financial report in accordance with US GAAP.
- Monitor monthly closing status across entities and preparation of group elimination JV entries.
- Perform monthly analytical review on consolidated financial statement.
- Financial statement presentation to senior management and external auditors.
- Review local entities monthly and quarterly reporting deck.
External Reporting
- Respond to internal and external audit queries, including SOX compliance audits and quarterly financial audits.
- Prepare and compile quarterly (10Q) and yearly (10K) schedules to support SEC filing.
System Migration
- Participate in accounting system migration activities, including UAT, trial load data verification and reconciliation of migrated/loaded data.
Other Tasks
- Coordinate with FP&A, tax team, treasury, and business to streamline on accounting processes.
- Support corporate restructuring and group-level transactions, including dividend, acquisition, liquidation, capital injection, etc.
- To maintain and review global COA (chart of account).
- Upload monthly Global foreign exchange (Forex) into ERP.
- Act as system admin for Blackline (balance sheet reconciliation tool).
- Primary point of contact for GL teams on accounting technical matters (e.g., lease accounting, fixed asset, hedging, etc.).
- Support other ad-hoc consolidation/ reporting tasks.
- Performs other duties as assigned.
Qualifications:
- Diploma or Degree in Accounting, Finance or related field.
- Professional qualification (ACCA, CPA or equivalent) is an added advantage.
- 2-5 years working experience in accounting.
- Group consolidation experience in public listed companies/ multinational corporations is an added advantage.
- Prior audit experience with Big 4 or reputable medium-tier firm is an added advantage.
- Strong proficiency in Excel, Word, and PowerPoint.
- Exposure to ERP system and financial system, such as Oracle/Cognos/Blackline is an added advantage.
- Excellent analytical, problem-solving, and attention to detail skills.
- Strong sense of commitment towards work.
- Effective communication across global finance teams.
- Ability to perform under tight deadlines.
- Strong knowledge of accounting standards and accounting processes.
Company Overview
Founded in 1951, Kulicke and Soffa Industries, Inc. (NASDAQ: KLIC) specialize in developing cutting-edge semiconductor and electronics assembly solutions enabling a smarter and more sustainable future. Ever-growing range of products and services supports growth and facilitates technology transitions across large-scale markets.
Please refer to the website for more details: www.kns.com.
Equal Opportunity
Kulicke & Soffa recruits on the basis of merit (such as skills, experience or ability to perform the job), regardless of age, race, gender, religion, marital status and family responsibilities, or disability.
