Responsibilities

Execute monthly inventory reconciliations and post all related journal entries.
Perform calculations for inventory rebates, wafer manufacturing yield losses, and monthly facilities allocations.
Accrue and capitalize freight and tariff costs on a monthly basis.
Ensure proper inventory classification across Raw Materials (RM), Work-in-Process (WIP), and Finished Goods (FG).
Support the coordination of physical inventory counts with Operations and external auditors.

Manage the end-to-end fixed asset lifecycle, including additions, disposals, and monthly depreciation runs.
Track and account for internal deployments of inventory to Property, Plant, and Equipment (PPE).
Maintain the fixed asset register, ensuring accurate classification and useful life assignments in accordance with GAAP.
Monitor Construction-in-Progress (CIP) accounts and ensure timely capitalization of completed projects.
Support the audit of fixed assets, including periodic physical tagging and verification of equipment.

Analyze Finished Goods movements to ensure accurate accounting for COGS and RMAs.
Review COGS transactions for completeness and perform gross margin flux analysis.
Capitalize manufacturing overhead and operational costs to ensure accurate variance analysis.

Prepare schedules and provide documentation for internal and external audit requests related to inventory, cost, and fixed assets.
Partner with Supply Chain and Procurement to validate inventory movements and system accuracy.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
CPA or CMA preferred, with strong knowledge of GAAP, inventory costing methodologies, and fixed asset accounting.
4+ years of progressive accounting experience, with a focus on manufacturing, hardware, or infrastructure-intensive environments.
Strong proficiency in NetSuite and advanced Excel skills (e.g., pivot tables, VLOOKUPs, data modeling).
Ability to work with high volumes of unstructured data and a desire to optimize processes in a high-growth environment.