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Sr. Accountant

Date: Jun 24, 2022

Location: San Jose, California, United States

Company: Super Micro Computer

Job Req ID: 20000

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. Accountant will report to the Manager, Credit and Collections. This position's primary role is the analysis of AR related GL accounts 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

Qualifications:

  • 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
  • 5+ years of accounting and GL experience 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

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.


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