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Diodes Pericom: A product line of Diodes Incorporated

Consolidation Accounting Manager - Plano, TX

Responsibilities include but are not limited to: 

· Directly responsible for all aspects of the monthly, quarterly, and annual global financial consolidation processes, including inter-company reconciliation and eliminations 

· Responsible for preparation and distribution of corporate closing calendar 

· Review monthly accounting entries for corporate transactions 

· Responsible for the preparation and review of financial data for SEC reporting including 10-Qs, 10-Ks and 8-Ks 

· Oversee the maintenance of the consolidation hierarchy structure; ensuring data accuracy and completeness in applicable system 

· Collaborate with the global accounting and finance groups to obtain key information relevant to the consolidation processes and analysis 

· Collaborate and assist in the external and internal audit process 

· Oversee the continued development of the Consolidation reporting application (TM1) 

· Manage the global roll-out of the ASC 842 Lease software system 

· Undertake and lead special projects as needed 

The Requirements:

· Bachelor's Degree in Accounting/Finance 

· 8+ years related experience; public accounting experience is a plus 

· Demonstrated strong organizational skills with critical attention to detail 

· Self-starter and ability to multi-task while performing a variety of complex tasks 

· Strong interpersonal relationship and effective communication skills 

· Ability to work collaboratively with all teams, departments, and management levels within the company 

· Continually focus on driving best practices and process improvements in the consolidation process  

· Experience with ICFR, SOX Compliance, COSO Framework, and related processes 

· Supervisory experience  

Preferred Experience:

· CPA or CPA candidate 

· Prior public accounting work experience is a plus 

 

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