Corporate Controller

Job Summary – Corporate Controller, Finance And Administration

Location:

San Jose, CA

• Lead all worldwide accounting operations and ensure accurate, timely, and compliant financial reporting in accordance with U.S. GAAP and SEC requirements.

• Oversee the preparation and review of monthly, quarterly, and annual financial statements.

• Own SEC reporting, including all required filings (10-K, 10-Q, 8-K, proxy statements, etc.).

• Ensure SOX 404 compliance and maintain effective internal controls over financial reporting.

• Serve as primary liaison with external auditors and advisors.

• Manage and develop the accounting team across general ledger, revenue, AR/AP, payroll, and technical accounting.

• Drive process improvements, automation, and operational efficiencies within accounting.

• Oversee revenue recognition under ASC 606, including review of complex contracts with Sales, Legal, and Operations.

• Maintain and update revenue recognition policies and documentation.

• Oversee cost accounting for COGS, inventory, and manufacturing variances, partnering with Operations and Supply Chain.

• Manage accounts receivable, billing, credit policies, collections, and monitor customer credit risk.

• Oversee stock-based compensation and equity accounting, ensuring compliance with ASC 718 and accurate reporting.

• Research and implement technical accounting guidance for new or complex transactions.

• Maintain company accounting policies and procedures documentation.

• Partner with FP&A for forecasting, budgeting, and provide financial insight to executive leadership.

• Ensure compliance with all regulatory requirements and support company growth in the semiconductor sector.

• Requirements:
Bachelor’s in Accounting/Finance, CPA, 10+ years progressive accounting experience (including public company), strong knowledge of US GAAP, SEC, SOX, and ASC 606; semiconductor or manufacturing industry background preferred.

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