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Sr. Accounts Receivable Accountant

Date: Aug 9, 2019

Location: San Jose, California, United States

Company: Super Micro Computer Inc

Job Req ID: 5585
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.

Job Summary:

The Sr. AR Accountant will report to the Sr. Manager, Credit and AR. This position's primary role is responsible for daily monitoring of AR transactions and performing aspects of monthly, quarterly and yearly accounting close process within the Accounts Receivable Department. This individual has the ability to work independently and as part of a team. Great interpersonal skills, excellent English verbal and written communication skills, ability to meet deadlines, ability to follow procedures accurately, strong attention to detail and organizational skills.

Essential Duties and Responsibilities:

Job included but not limited to:

  • Monitor daily AR transactions as related to general ledger to ensure validity and accuracy
  • Prepare general ledger reconciliations and ensure transactions are accurately recorded in accordance with company policies in the proper accounting periods.
  • Prepare month-end/quarter-end journal entries related to AR accounting area
  • Prepare monthly account analysis for AR balance sheet and P&L accounts
  • Prepare monthly financial reports
  • Assist in quarterly review and annual audit with external and internal auditors
  • Assist in development and implementation of processes and procedures to enhance team operations
  • Perform other related tasks as assigned
  • B.S. or B.A in Accounting or Finance
  • Strong GAAP accounting, analytical and problem solving skills
  • SOX and Revenue recognition knowledge a strong plus
  • 3+ years of accounting and/or financial reporting from high growth firm in the high-tech manufacturing industry
  • Knowledge of MS Office and SAP a plus
  • Must be detail oriented with excellent organizational skills
  • Excellent oral and written communication skills
  • Able to effectively communicate, including written and oral, across all levels of the organization
  • Must be self-motivated, flexible, deadline-oriented and able to complete tasks with minimal supervision
  • The ability to sustain productivity in a fast-paced environment, maintain composure and focus under pressure and deadline
Physical Requirements:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job:

  • Able to sit for long periods of time.
  • Able to input data into a computer and work with a computer screen for long periods of time.
  • Occasional bending and standing.
  • Standing, walking, sitting, talking/listening, crouching or crawling, reaching with hands and arms.
  • Lift, carry, push and pull up to 15 pounds.
Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job: 

  • Primarily works indoors in an office setting with controlled climate conditions 
  • May be susceptible to outdoor weather conditions (i.e., cold, heat, rain, and/or wind)
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.

Job Segment: ERP, Cloud, SAP, Data Center, Technology

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