Senior Technical Accounting Manager

The Senior Technical Accounting Manager is responsible for the application and execution of complex accounting areas, including ASC 606 Revenue Recognition and ASC 842 Leases. This role serves as a key subject matter expert on complex or strategic accounting matters in support of all Silvaco. This is a hands-on accounting role focusing on executing accounting treatments, preparing entries and schedules and supporting close related activities. The ideal candidate combines strong technical accounting expertise and thrives working in a fast-paced ever-changing environment.

This position reports to the Corporate Controller.

Job Description

About the job

The Senior Technical Accounting Manager is responsible for the application and execution of complex accounting areas, including ASC 606 Revenue Recognition and ASC 842 Leases. This role serves as a key subject matter expert on complex or strategic accounting matters in support of all Silvaco. This is a hands-on accounting role focusing on executing accounting treatments, preparing entries and schedules and supporting close related activities. The ideal candidate combines strong technical accounting expertise and thrives working in a fast-paced ever-changing environment.

This position reports to the Corporate Controller.

As the Senior Technical Accounting Manager, you will have an opportunity to:

• Prepare and review accounting entries, reconciliations and supporting documentation for more technical accounting areas, such as ASC 606, 718 and 842.

• Ensure proper revenue recognition for customer contracts and various sales arrangements. Including subscriptions, reserves, chargebacks, sales allowances and deductions.

• Review and maintain lease accounting (ASC 842), including right-of-use (ROU) assets and lease liabilities.

• Perform and support other general accounting activities as directed

• Ensure consistent application of accounting guidance and company accounting policies. Oversee, improve and standardize accounting and process documentation.

• Support annual financial statement audit and lend expertise as needed.

• Prepare quarterly filing supporting schedules, such as cash flow, stock base compensation, and others

• Support evaluation of accounting implications of significant or strategic transactions.

• Research and interpret complex accounting guidance under U.S. GAAP.

• Prepare and maintain technical accounting memoranda supporting accounting conclusions and positions.

• Monitor new accounting pronouncements and assess potential impacts to the organization.

• Support internal control compliance including maintaining effective internal control over financial reporting.

Function: Engineering
Experience Level: Not Applicable