ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to: Accounts Payable (AP) Review, code, and enter vendor invoices into the accounting system. Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations. Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies. Maintain vendor files and ensure W-9 documentation is current. Respond to vendor inquiries and reconcile vendor statements. Track employee reimbursements and corporate credit card receipts. General & Administrative Assist with monthly reconciliations and accruals. Support audits by preparing documentation and responding to requests. Help maintain and improve accounting processes and internal controls. Support month-end closing activities, including adjusting journal entries Review and approve Concur reports, including employees corporate card transactions and reimbursements Prepare and maintain general ledger entries and reconcile accounts Maintain and reconcile prepaid expense accounts Maintain accounting ledgers in accordance with internal policies and compliance requirements Support the Accounting department with analysis and reporting Manage fixed asset records and tracking Identify opportunities to improve accounting procedures and recommend process improvements Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities. Post intercompany service journal entries by verifying and entering transactions Support internal and external audit process and preparation Generate ad hoc reports as needed Perform other duties as assigned.

Desired Candidate Profile

QUALIFICATIONS AND REQUIRED EXPERIENCE Bachelor s degree in Accounting, Finance, or a related field. 1-3 years experience working in a corporate setting Fluency in English required Experience in semiconductor industry preferred. Experience in international and remote team building preferred. Sage Intacct experience preferred