Sr. Accountant

Job Req ID: 25441

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Essential Duties and Responsibilities:

• Process high volume of accounts payable data entry with verifications and GL coding, maintain the profiles of vendors in the accounting system

• Process high volume PO and non-PO related vendor invoices in the SAP system.

• Review and match PO, packing slips and vendor invoices before making payment to vendor

• Coordinate and resolve discrepancies with vendors, buyers and receiving departments

• Ensure that vendor invoices are processed timely, accurately and are properly entered into the accounting system

• Reconcile vendor, credit card accounts to statements.

• Audit and process employees expense reports.

• Prepare payment forecast for check runs, analyze expense by department, location, and category

• Proactive in identifying ways for efficiency and other improvements in the accounts payable process flow of information

• Prepare for month End Accruals by preparing G/L Journal Entries, accrue expenses, inventory, GL Accounts reconciliation and flux etc.

• Assist to prepare and provide the supporting materials for company audit.

Qualifications:

• B.S. or B.A. in accounting or accounting related field is strongly preferred

• Minimum of 5 years’ experience in accounting related field, experience in OEM or manufacturing industry is desirable

• Excellent oral and written communication skills in English and attention to detail, strong organizational skills with ability to multi-task under pressure in a fast-paced environment

• Must be self-motivated and able to work with limited supervision

• Knowledge of general accounting principles

• Proficient in Microsoft Excel, the skills including pivot tables and VLOOKUP.

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.