KLA Careers

Accounting Clerk

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Company Overview

Calling the adventurers ready to join a company that's pushing the limits of nanotechnology to keep the digital revolution rolling. At KLA, we're making technology advancements that are bigger—and tinier—than the world has ever seen.

Who are we?  We research, develop, and manufacture the world's most advanced inspection and measurement equipment for the semiconductor and nanoelectronics industries. We enable the digital age by pushing the boundaries of technology, creating tools capable of finding defects smaller than a wavelength of visible light. We create smarter processes so that technology leaders can manufacture high-performance chips—the kind in that phone in your pocket, the tablet on your desk and nearly every electronic device you own—faster and better. We're passionate about creating solutions that drive progress and help people do what wouldn't be possible without us.  The future is calling. Will you answer?


KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices.

The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.


  • Perform day to day financial transactions, including posting and recording accounts receivables, payable, fixed assets, etc.
  • Perform accounts reconciliation (payable, receivable, bank transactions,)
  • Communicate with different suppliers regarding payments and invoices
  • Prepare Vendor payments in the bank
  • Government institution payments (such as taxes & VAT)
  • Review & reimbursement for employee expenses reports
  • Ad-hoc tasks as required


  • Certified bookkeeper (Minimum level 2, Type 3 is an advantage)
  • 5+ years bookkeeping experience. Hi-Tech or multi-national company – an advantage
  • High-level English (both spoken and written)
  • Experience working with SAP – R3 – Big Advantage
  • Strong Excel skills
  • Excellent communication and organizational skills
  • Team player and service-oriented
  • High degree of accuracy and attention to detail
  • Strong ability to multitask
  • Ability to work in a fast-paced work environment