Senior Accountant

Summary

Join Solidigm, a multibillion-dollar global memory industry powerhouse, as a Senior Accountant. Reporting to the Director of Close & Consolidation, you will be responsible for a variety of complex month-end closing activities, including journal entry preparation, account analysis, intercompany transactions, and reconciliations. This role requires close collaboration with finance and business unit teams. You will contribute to the preparation of consolidated financial statements, manage the chart of accounts, and ensure compliance with SOX controls. The position offers remote work opportunities and a competitive salary.

Requirements

• Bachelor’s degree in accounting
• Minimum of five years of accounting experience; public accounting experience is a plus
• Strong understanding of intercompany, foreign currency translation, and topside journal entries
• Proficiency in US GAAP accounting policies and processes
• Experience working with multiple legal entities and subsidiaries within a parent company structure
• Advanced Excel skills, including Pivot Tables and VLOOKUP
• Strong analytical, problem-solving, and organizational skills with keen attention to detail
• Ability to multitask in a fast-paced environment and collaborate effectively across teams and organizational levels

Responsibilities

• Prepare journal entries in the core ERP system and supporting platforms
• Identify and resolve intercompany discrepancies in collaboration with cross-functional teams
• Prepare and analyze the month-end consolidated intercompany matching schedule
• Assist in preparing consolidated financial statements in accordance with US GAAP on a monthly, quarterly, and annual basis, ensuring accuracy and timely reporting
• Maintain foreign exchange rates in accounting systems to support proper consolidation and valuation
• Assist in managing the chart of accounts to align with finance and external reporting requirements
• Support the quarterly and annual external reporting process and prepare consolidated supporting schedules
• Ensure compliance with SOX controls related to consolidation
• Administer the Blackline reconciliation system
• Coordinate with internal and external auditors
• Assist with financial reporting tie-outs, UAT (User Acceptance Testing), and other special projects as required
• Support internal management reporting and statutory reporting requests
• Identify opportunities for process improvements and lead efforts to implement process change

Preferred Qualifications

Experience with SAP S/4HANA, SAP Group Reporting, and Blackline is a plus

Benefits

• For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $88,950- $157,790. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location
• This position is eligible for remote work