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Ubertal Inc. · 1 day ago

Corporate Controller

San Jose, CA

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Ubertal Inc. is a semiconductor business seeking a Corporate Controller to oversee its worldwide accounting operations and financial reporting. This role involves ensuring compliance with U.S. GAAP and SEC regulations while leading the accounting team and improving operational efficiency.

Information TechnologyStaffing Agency

Responsibilities

Lead the preparation and review of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP

Own all SEC reporting activities, including Forms 10-K, 10-Q, 8-K, proxy statements, and related disclosures

Ensure compliance with SOX 404 requirements, maintaining effective internal controls over financial reporting

Serve as the primary accounting liaison with external auditors and advisors

Lead and develop the accounting organization, including general ledger, revenue, AR, AP, payroll, and technical accounting

Drive continuous improvement, automation, and efficiency across accounting operations

Oversee revenue accounting and ensure compliance with ASC 606, including complex customer contracts, variable consideration, rebates, and rights of return

Partner closely with Sales, Legal, and Operations to review and approve customer contracts for accounting implications

Maintain revenue recognition policies, procedures, and documentation

Oversee accounting for COGS, including wafer fabrication, assembly and test, foundry costs, logistics, and manufacturing variances

Partner with Operations and Supply Chain to improve cost visibility and margin analysis

Oversee accounts receivable, billing, cash application, credit policies, and collections

Monitor customer credit risk, reserves for doubtful accounts, and days sales outstanding (DSO)

Oversee accounting and reporting for stock-based compensation under ASC 718

Partner with Legal and HR on equity plan administration, option grants, ESPPs, and modifications

Ensure accurate valuation, expense recognition, disclosures, and reconciliation of equity accounts

Research and implement accounting guidance for new or complex transactions (e.g., revenue arrangements, business combinations, debt, leases, equity transactions)

Maintain the company’s accounting policies and procedures documentation

Partner with FP&A on forecasting, budgeting, and financial analysis

Provide financial insight and guidance to executive leadership

Qualification

U.S. GAAPSEC reportingSOX complianceASC 606CPAAccounting leadershipERP systemsTechnical accountingAnalytical skillsLeadership skillsCommunication skillsCollaboration skillsDetail-oriented