Senior Accountant – Finance at SiFive

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

20 Feb, 26

Salary

0.0

Posted On

22 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, General Ledger, Month-End Close, Fixed Assets, Process Improvement, Compliance, ERP Systems, Dynamics Business Central, Excel, GAAP, Attention to Detail, Organizational Skills, Communication Skills, Deadline Management, Multi-Priority Management

Industry

Semiconductor Manufacturing

Description

About SiFive As the pioneers who introduced RISC-V to the world, SiFive is transforming the future of compute by bringing the limitless potential of RISC-V to the highest performance and most data-intensive applications in the world. SiFive’s unrivaled compute platforms are continuing to enable leading technology companies around the world to innovate, optimize and deliver the most advanced solutions of tomorrow across every market segment of chip design, including artificial intelligence, machine learning, automotive, data center, mobile, and consumer. With SiFive, the future of RISC-V has no limits. At SiFive, we are always excited to connect with talented individuals, who are just as passionate about driving innovation and changing the world as we are. Our constant innovation and ongoing success is down to our amazing teams of incredibly talented people, who collaborate and support each other to come up with truly groundbreaking ideas and solutions. Solutions that will have a huge impact on people's lives; making the world a better place, one processor at a time. Are you ready? To learn more about SiFive’s phenomenal success and to see why we have won the GSA’s prestigious Most Respected Private Company Award (for the fourth time!), check out our website and Glassdoor pages. Job Description: Key Responsibilities: Accounts Receivable (US Entity) Prepare, post, and reconcile customer invoices, payments, and credit memos. Maintain AR aging schedules, monitor outstanding balances, and follow up on overdue accounts. Collaborate with customers and internal teams to resolve billing and payment discrepancies. Ensure billings are in accordance with signed agreement / PO. Ensure billings are accurate (compliant with applicable local sales taxes, gather tax related documents, etc.) Support intercompany billing and settlements for U.S. parent and India subsidiary Review AR, cash, and related GL accounts to ensure accuracy and completeness. Support audit requests and ensure proper documentation for all accounting entries. AP, General Ledger & Month-End Close (India Entity) Perform monthly journal entries and account reconciliations for assigned balance sheet and P&L accounts. Assist with preparation of monthly, quarterly, and annual financial statements Initiating vendor & Employee payments Fixed Assets (Consolidated Balance) Maintain the fixed asset register, ensuring accurate recording of acquisitions, disposals, and depreciation. Reconcile fixed asset accounts and prepare related schedules for reporting. Review capital expenditure requests for compliance with company capitalization policy. Process Improvement & Compliance Identify opportunities to enhance automation, accuracy, and efficiency in AR and GL processes. Ensure accounting practices align with internal controls and corporate policies. Qualifications: Education: Bachelor’s / master's degree in commerce, Accounting, or Finance. Experience: 5–8 years of hands-on experience in end-to-end accounting, month-end close, fixed assets, and Accounts Receivable in a startup or mid-size corporate environment. Technical Skills: Proficiency in ERP/accounting systems, Dynamics Business Central is a plus. Advanced Excel skills (pivot tables, VLOOKUPs, data analysis). Familiarity with GAAP and internal control principles. Soft Skills: Strong attention to detail and accuracy. Excellent organizational and communication skills. Ability to meet deadlines and manage multiple priorities in a fast-paced environment. Working Conditions: Standard office hours, with flexibility during month-end close periods. Overtime may be required on need basis Additional Information: This position requires a successful background and reference checks and satisfactory proof of your right to work in: India Any offer of employment for this position is also contingent on the Company verifying that you are a authorized for access to export-controlled technology under applicable export control laws or, if you are not already authorized, our ability to successfully obtain any necessary export license(s) or other approvals. SiFive is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Championed by leaders who chose to make a real difference, SiFive led the RISC-V revolution—creating a tremendous wave with the strength to remove economic hurdles and create opportunities for all. Now that we’ve made history, you have the opportunity to write the future. If you love to be challenged, you can join the best of the best and get rewarded for doing something that truly matters.

Responsibilities

The Senior Accountant will manage accounts receivable for the US entity, including preparing and reconciling invoices and payments. Additionally, they will handle month-end close processes for the India entity, including journal entries and account reconciliations.