Overview
Senior Accounting Financial Analyst Jobs in San Jose, CA at Ubertal Inc.
Title: Senior Accounting Financial Analyst
Company: Ubertal Inc.
Location: San Jose, CA
Title
Senior Accounting Financial Analyst | Senior Financial Analyst | Accounting & Financial Reporting Analyst
Location:
Onsite San Jose, California
Duration
Full-time
Job Description
Senior Accounting Financial Analyst driving financial reporting, general ledger close, consolidation accounting, and intercompany accounting within a global semiconductor finance environment.
Roles & Responsibilities
- Lead month-end close and quarter-end close processes including journal entries, account reconciliations, and general ledger (GL) close activities
- Prepare and analyze monthly, quarterly, and annual financial statements, financial reports, and variance analysis for executive leadership and CFO review
- Manage intercompany accounting including allocations, eliminations, reconciliations, settlements, cost-plus accounting, and intercompany variance analysis
- Support consolidation accounting processes including consolidation entries, balance sheet reviews, consolidation reporting, and financial consolidation models
- Conduct technical accounting research, draft technical accounting memos, and prepare SEC financial reporting disclosures
- Ensure compliance with US GAAP, SOX (Sarbanes-Oxley), and regulatory financial reporting requirements
- Partner cross-functionally with Finance, Accounting, Legal, HR, Operations, IT, and Sales for financial data collection and reporting accuracy
- Act as primary liaison for internal audit and external audit, supporting audit documentation and audit readiness
- Assist in budgeting, forecasting, financial planning, expense monitoring, and financial variance analysis
- Lead accounting system improvements, automation initiatives, and financial systems implementation projects
- Mentor, supervise, and train accounting staff while supporting team development and performance
Skills
- Financial Reporting, Financial Analysis, Financial Statements, SEC Reporting, Technical Accounting
- General Ledger (GL), Journal Entries, Account Reconciliation, Month-End Close, Quarter-End Close
- Intercompany Accounting, Intercompany Eliminations, Intercompany Reconciliations, Consolidation Accounting, Financial Consolidation
- US GAAP, SOX Compliance, Regulatory Compliance, Audit Support, Internal Controls
- Budgeting, Forecasting, Variance Analysis, Financial Planning & Analysis (FP&A)
- Advanced Excel, Financial Modeling, Reporting Tools, Data Analysis
- Strong Analytical Skills, Problem Solving, Attention to Detail, Data Accuracy
- Cross-functional Collaboration, Stakeholder Communication, Executive Reporting
- Accounting Systems, Process Improvement, Automation, ERP Systems
Qualification
- Bachelor s degree in Accounting or Finance
- Minimum 8 years of Public Accounting experience
- CPA preferred
- Advanced Excel proficiency required
- Strong knowledge of US GAAP and financial reporting standards
- Proven experience managing multiple projects, deadlines, and confidential financial data
- Excellent written and verbal communication skills with strong analytical capabilities
