Accounting Associate 3

Employer
MACOM
Location
India
Posted
May 06, 2024
Closes
May 21, 2024
Ref
4681255400
Level
Associate
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Company Overview:

MACOM designs and manufactures semiconductor products for Data Center, Telecommunication and Industrial and Defense applications. Headquartered in Lowell, Massachusetts, MACOM has design centers and sales offices throughout North America, Europe and Asia. MACOM is certified to the ISO9001 international quality standard and ISO14001 environmental management standard.

MACOM has more than 65 years of application expertise with multiple design centers, Si, GaAs and InP fabrication, manufacturing, assembly and test, and operational facilities throughout North America, Europe, and Asia. Click here to view our facilities. In addition, MACOM offers foundry services that represents a key core competency within our business.

MACOM sells and distributes products globally via a sales channel comprised of a direct field sales force, authorized sales representatives and leading industry distributors. Our sales team is trained across all of our products to give our customers insights into our entire portfolio.

MACOM is an Equal Opportunity Employer committed to a diverse workforce. MACOM will not discriminate against any worker or job applicant on the basis of race, color, religion, gender, gender identity, gender expression, national origin, ancestry, age, sexual orientation, marital or civil partnership status, pregnancy, disability, genetic information, veteran status, military obligations, or membership in any other category protected under applicable law.

Main Duties and Responsibilities:
  • Timely and error free posting of invoices in SAP.
  • Work with various teams to resolve issues and to ensure that the invoices are ready to pay.
  • Get involved in month-end and quarter-end processing, and other activities.Interact with corporate finance and other international locations to ensure company policies and accounting standards are adhered to at all times.
  • Prepare Balance Sheet reconciliations on a monthly basis through Blackline portal
  • Be involved in month end in SAP and close ledger -involving posting journals in SAP and completing roll forward schedules
  • Provide support to management for information requests and ad hoc reports
  • Provide assistance to corporate where necessary
  • Ad hoc duties as required

Key Competencies Required:
  • Good working knowledge and understanding of ERP system (ideally SAP)
  • Experience with relatively complex accounting situations
  • Ability to interact competently with all departments and management levels across multiple geographies
  • Working on own initiative required, with ability to prioritise workload
  • Ability to identify process improvements
  • Strong Excel and analytical skills

Previous Relevant Work Experience:

5+ years of experience in a similar role

Minimum Qualifications:

Bachelor's Degree in commerce/Semi qualified CA/CMA

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