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Sr Manager, SEC Reporting

ID: 6496
Job Category: Accounting/Finance
Experience Level: Experienced
Employment Duration: Regular
Work Schedule: Full-Time
Location: U.S. - San Jose, CA

About IDT... As diverse technologies that span the consumer, communications, and computing markets begin to converge, changing the digital media landscape, our flexibility and ease-of-use are increasingly driving the user experience. Since its inception in 1980, IDT has grown and thrived in the ever changing high-technology environment. We are bringing together a team of remarkably talented and insightful people to explore the opportunities that the digital media explosion creates, with a focus on mixed signal semiconductor solutions. We are enabling advances in download time, power efficiency, processing speed, quality and reliability, while lowering costs and speeding time-to-market for our customers. This is the place to be.


Description

1. Financial reporting responsibilities:
   - Own the financial reporting process including drafting of Form 10K/Q and other SEC filings, tie out binder and review by external auditors.
   - Edgarize Form 10Q/K and prepare the second year XBRL detail tagging by using a software
   - Drafting technical accounting statement of positions.
 
2. General ledger group responsibilities:
   - Monitor and report on the close process to ensure timely and effective execution – work with finance functions and international subsidiaries to drive timely submission of deliverables.
   - Assist with monthly and quarterly financial reports.
   - Oversee monthly and quarterly financial statement consolidation and close process.
   - Prepare quarter review and year-end audit schedules and interface with outside auditors, coordinate audit procedures between external auditors and internal accounting team.
   - Prepare monthly and quarterly account analysis of selected balance sheet accounts and selected expense accounts.

3. Plan, coordinate, monitor and report on SOX testing:
   - Manage the annual SOX process by planning, coordinating test efforts of external SOX consulting firm, business process owners and international finance controllers.
   - Support the external auditor's audit of Company’s internal controls over financial reporting.
   - Monitor the progress throughout the year and report to Corporate Controller / Audit Committee.

- BS in Accounting plus Certified Public Accountant.
- 4-5 years of public accounting experience (Big 4) and plus 4-5 years industry experience.
- Experience with public company 10K’s, 10Q’s
- Electronic SEC filing experience (Edgar) including XBRL
- Experience with SOX 404 scoping and documentation as well as working with external auditors.
- Excellent project management skills – ability to manage internal and external resources on projects
- Strong technical research and position paper writing skills. Excellent US GAAP knowledge
- Strong verbal and written communication skills, including a demonstrated ability to work with all levels of management
- Advanced MS Office (Word/Excel/Powerpoint) skills

IDT Prefers Online Applications
You will receive a confirmation of your application via email.

Notice to Recruiters and Agencies
Integrated Device Technologies (IDT) prefers to recruit candidates directly, rather than through a third party recruiter or agency. IDT will only pay a fee for candidates submitted or presented where there is a signed recruiting agreement in place between IDT and the recruiter or agency prior to the submittal, and the candidate submitted for a specifically-assigned requisition.   In the case of candidate(s) submitted or presented to IDT by a recruiter or agency without a signed agreement, IDT explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.

The employer of choice for rapidly developing top talent who want to maximize their personal impact on our technology, customers & company; who thrive in an atmosphere that has the intimacy, agility & competitiveness of a small company with the resources and reach of a large one.

IDT Prefers Online Applications
You will receive a confirmation of your application via email

Notice to Recruiters and Agencies
Integrated Device Technologies (IDT) prefers to recruit candidates directly, rather than through a third party recruiter or agency. IDT will only pay a fee for candidates submitted or presented where there is a signed recruiting agreement in place between IDT and the recruiter or agency prior to the submittal, and the candidate submitted for a specifically-assigned requisition. In the case of candidate(s) submitted or presented to IDT by a recruiter or agency without a signed agreement, IDT explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.





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