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Reporting to the Corporate Controller, the Assistant Accounting Manager applies the principles of accounting to the assigned areas of responsibility under limited supervision. He/she will analyze complex financial data and reports, compile financial information, process journal entries into various accounts, and reconcile reports and financial data.
Description of Responsibilities:
- In charge of international consolidations, foreign currency translation and eliminations related to Pericom foreign entities.
- Responsible for managing the entire month, quarter and year-end closing process as it relates to consolidation, translation and elimination of Pericom’s foreign entities.
- Oversee and verify that all intercompany accounts world wide are in balance.
- Manage and develop professional accounting staff.
- Responsible for the update and maintenance of the Oracle general ledger system as it relates to Pericom’s foreign entities.
- Preparation of audit, tax and other schedules as required.
- Prepare and review financial statements and other management reports.
- Assist and provide supports for external reporting-10Q, 10K
- Ad-hoc financial reporting and analysis as needed
- Engage with external auditors as needed
This position involves significant interaction with external auditors, domestic and overseas finance staff, and process owners in other functions.
Key Skills and Attributes Desired:
- Bachelor's degree in accounting or finance required
- 10+ years direct experience with a public company
- Familiarity with international consolidations required
- Ability to speak Mandarin required
- Strong MS Excel spreadsheet skills
- Excellent organizational skills
- Excellent written and verbal communication skills
- Oracle experience a strong plus
- Working knowledge of Sarbanes-Oxley requirements a plus
- Having experience of interfacing with Asia is preferred
- High-tech company experience preferred.
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