Senior Consolidation GL Accountant




Santa Clara, CA


Position summary

at for an aspiring individual who is detail oriented and can effectively collaborate vertically and cross functionally within the organization and enjoys working in a challenging and fast-paced environment.

What you'll be doing:

  • Perform intercompany reconciliation and resolve any discrepancies at month end closing

  • Support the global consolidation and reporting processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries

  • Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation process

  • Perform reconciliation of financial data interfaced between ECC and S4 and resolve any issue in system interface

  • Assist master data maintenance and custom configurations built for ECC and S4

  • Work with IT to set up a new company in ERP system and connected to other accounting tools such as MyFiDoc & Blackline as a system administrator

  • Assist with the Company's SOX 404 program and develop and maintain process and controls documentation as needed

  • Work with regional finance teams to align accounting policies and procedures for key areas globally

What we need to see:

  • BA/BS in Accounting or Finance (or equivalent experience)

  • 8+ years of relevant accounting experience

  • Previous consolidation experience and accounting ERP system (SAP) experience required

  • Extensive understanding of US GAAP required

  • Strong working knowledge of multi-currency transactions and related impacts on the financial statements

  • Proficient in Excel, Word, and PowerPoint

  • Excellent ability to manage multiple projects and perform with a high degree of accuracy under tight deadlines

  • A desire to learn and have a great intellectual curiosity

  • Ability to multi-task, work independently and in teams to identify and tackle problems enthusiastically and clearly identify key issues of importance for team resolution

Ways to stand out from the crowd:

  • CPA designation preferred

  • Experience with ERP system implementation

  • Experience with S4 HANA - Group Reporting & Central Finance

  • Background with other tools such as Blackline, MyFiDoc and Robotic Process Automation

NVIDIA is widely considered to be one of the technology world's most desirable employers. In this role you will have the opportunity to work with some of the most forward-thinking and dedicated people in the world working for us and due to unprecedented growth, our best-in-class software engineering teams are rapidly growing fast. If you're creative, passionate about what you do, autonomous and enjoy having fun, then what are you waiting for, apply today!

The base salary range is 112,000 USD - 184,000 USD. Your base salary will be determined based on your location, experience, and the pay of employees in similar positions.

You will also be eligible for equity and benefits. NVIDIA accepts applications on an ongoing basis.

NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.