Sr. Worldwide GL Consolidations Accounting Manager
Maxim Integrated Products - San Jose, CA

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Maxim Integrated is a highly successful, $2.4 billion company. With
offices and manufacturing sites around the world, we design
award-winning semiconductors that make the world more integrated. We
also know that it’s our people who make us a great company. So
we reward bold thinking, teamwork, personal growth, and community
involvement. Want to make a difference and be challenged every day?
Join us at Maxim Integrated. With analog integration, the
possibilities are endless.

Maxim Integrated’s
Accounting group seeks an experienced and highly motivated Sr.
Accounting Manager to manage Maxim’s worldwide consolidations
and serve as our General Ledger process owner. The Sr.
Accounting Manager uses professional accounting concepts and internal
company policies to solve complex accounting issues including the
maintenance of internal controls. The Sr. Accounting Manager
owns the monthly financial close, supervises the accounting staff,
prepares financial reporting packages, and coordinates the process of
documenting accounting policies and procedures, and manages special
projects. Reporting to the Assistant Corporate
Controller, the position manages a limited staff in the US and
coordinates shared service center activities in Ireland and the
Philippines.

This position will work closely with
business subject matter experts across the CFO Organization to ensure
accurate, timely and globally consistent financial results for both
GAAP and managerial reporting, as well as support, enhance, and
extend functionality within the SAP ECC and BPC environment,
including changes to accounts and processes as they flow into the
General Ledger.
Responsibilities include using
hands-on experience and working knowledge of leading practices for
month end close, and specifically:
  • Worldwide General Ledger responsibilities for a multinational
    public high technology company

  • Consolidated Financial Statements and Management Report
  • Currency Revaluation, FX, Hedge accounting

  • Drive disciplined monthly 5 day close process worldwide

  • Monthly worldwide reconciliations

  • Bonus, Assessments, Fringe accounting

  • Coordinate and assist with year-end and interim audit
    ensuring no material deficiencies

  • Process Improvements

  • SAP Super User for the General Ledger

  • Collaboration with Finance, Treasury, Tax, HR, Legal, and
    Procurement to drive global process improvements

  • Responsible for Close process improvements (cost centers,
    accounts, allocation, BPC consolidation) and communications

Requirements:

Qualified candidates will possess the following:
  • Strong interpersonal skills; Highly collaborative across
    companywide functions and international and domestic offices

  • BS Degree in Accounting

  • Experience with SAP FI/CO including foreign entity
    consolidation, required

  • At least eight to ten years of experience including recent
    general ledger management responsibility in a high technology public
    companies

  • Use of BPC for consolidations, as well as ad hoc queries in
    BI and problem solving

  • Public accounting/audit experience with a CPA certificate
    preferred, with solid accounting judgment

  • Can do/positive attitude

  • Cross-cultural skills

  • Strong project management skills, preferably system
    implementation and configuration

  • Experienced manager and strong communication/presentation
    skills

  • Regular quarterly travel worldwide as process owner (25%) to
    provide process definition, process improvements, and training

  • Advanced Excel skills

  • Effective written and oral communication skills, and the
    ability to handle multiple priorities and meet deadlines

Maxim Integrated - 13 months ago - save job - block
About this company
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Maxim Integrated is a highly successful, $2.4 billion company. With offices and manufacturing sites around the world, we design...