Sr. Accountant
About SiTime
SiTime Corporation is the precision timing company. Our semiconductor MEMS programmable solutions offer a rich feature set that enables customers to differentiate their products with higher performance, smaller size, lower power and better reliability. With more than 3 billion devices shipped, SiTime is changing the timing industry. For more information, visit www.sitime.com .
Job Summary
The Sr. Accountant – Accounts Payable will be a key member of a dynamic and fast-growing Accounting team reporting to the Ukraine-based AP Manager. The Senior Accountant – AP is responsible for overseeing domestic and international accounts payable activities with a focus on production-related expenses (e.g., project costs, operations, events, or manufacturing). This role manages complex invoice processing, vendor relationships, and compliance across multiple countries, currencies, and project-based workflows. The position ensures accurate and timely payments while improving AP systems, controls, and processes to support global production and operational efficiency.
Responsibilities:
- Oversee the full cycle of Production/Inventory invoices from purchase requisition to payment
- Excellent understanding of three-way match for production invoices through the B2B process
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Responsible for the Month-End close process to post Accrual entries and do reconciliation of AP production clearing account
- Ability to understand the mismatch of Invoices with Goods Receipts and work on resolutions to complete processing Invoices on time
- Provide timely responses to all requests regarding account payables or general inquiries
- Maintain tight coordination with the production team to resolve discrepancies, ensure budget alignment, and support financial tracking
- Oversee AP processes for international entities, including high-volume, multi-currency invoices and payments.
- Ensure compliance with local tax laws, including VAT/GST, withholding tax, and country-specific invoicing requirements.
- Collaborate with international offices, production teams, and regional finance partners to streamline cross-border AP workflows.
- Assist with SOX compliance documentation
Qualifications & Requirements:
- University degree in Accounting/Finance/Economics.
- At least 5+ years of accounting experience
- Strong experience with international AP operations and multi-currency payments.
- Advanced knowledge of invoicing, POs, three-way matching, contract reviews, and production cost structures.
- Knowledge of the English language (intermediate and above); verbal and written communication skills
- Costing experience is a plus
- Experience with Excel, Word, and Outlook
- Experience with Accounting/ERP systems/Oracle Fusion
Desired Characteristics & Attributes:
- Ability to quickly grasp new business and transactional processes and work rapidly and accurately under pressure
- A “can do” attitude
- Ability to meet tight deadlines with the highest quality of work
- Strong analytical and problem-solving ability
- High attention to detail and accuracy
- Flexible timing to work with US team and the Manager
- Work independently with minimal supervision
- Excellent oral and written communication skills
At SiTime, we believe great work deserves great rewards. We offer a comprehensive and highly competitive compensation package designed to attract top talent. In addition to base salary, this role is eligible for a quarterly bonus tied to the achievement of innovation goals—reflecting our commitment to recognizing meaningful impact. We also offer equity grants, providing a meaningful opportunity to share in the company’s future growth and success.
Learn More about SiTime: Review the Get to Know SiTime section of our career page to explore our culture, values, and what makes us unique.
- Innovation on Top – Philosophies of Innovation with Rajesh Vashist
- Fabrication Knowledge – An Interview with Rajesh Vashist
- SiTime Corporation – YouTube
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