Supermicro корпоративтік қолданбаларға арналған серверлік технологиялар мен озық инфрақұрылымға негізделген жоғары өнімді есептеу шешімдерін әзірлейді. Компанияның қызметі аппараттық құралдардағы инновацияларды талапты технологиялық орталарды қолдауға қажетті операциялық тәжірибемен ұштастыра отырып, есептеу саласының түрлі бағыттарын қамтиды. Серверлік инженерия, корпоративтік есептеу, өндіріс, логистика, консалтинг және байланысты функциялардағы қызметтерді қарастыратын мамандар үшін Supermicro заманауи деректер инфрақұрылымында қолданылатын өнімдер мен жүйелерге үлес қосу мүмкіндігін ұсынады.
Senior Accountant – Supermicro, Onsite Taiwan
Senior Accountant responsible for accounts payable, reconciliations, month-end close, reporting, and SOX control support. This onsite Taiwan role supports Supermicro’s server, storage, and networking solutions business.
Сипаттама
- Process and review accounts payable transactions accurately and on schedule
- Support weekly payment runs and month-end closing activities
- Prepare account reconciliations, accrual analyses, and journal-entry support
- Reconcile vendor statements and resolve outstanding discrepancies
- Maintain vendor master controls and reconcile DMS data with SAP
- Prepare and validate reports and information used for SOX and management reviews
- Produce recurring accounting, management, and compliance reports
- Complete approved system setup, data maintenance, and process-support tasks
- Support fixed assets, leases, employee expenses, and other assigned accounts payable activities
- Prepare supporting schedules for audits, taxes, and related-party transactions
- Maintain records in line with company policies and internal control requirements
- Coordinate with Procurement, Receiving, business teams, headquarters, and external auditors
- Identify process gaps and support automation and continuous-improvement efforts
- Provide backup coverage for assigned accounts payable, closing, and control responsibilities
Талаптар
- Bachelor’s degree in accounting, finance, business administration, or a related discipline
- At least seven years of relevant accounting, accounts payable, or financial operations experience is required; experience includes at least three years with an accounting firm as preferred
- Hands-on experience with accounts payable processing, month-end close, account reconciliation, and accrual preparation
- SAP FI/MM or another major ERP system experience is preferred
- Working knowledge of internal controls, segregation of duties, and SOX compliance
- Experience preparing management reports, audit schedules, and supporting documentation
- Advanced Excel skills
- Experience with report automation or system implementation is advantageous
- Highly detail-oriented, dependable, organized, analytical, and capable of solving problems effectively
- Able to manage competing deadlines and work efficiently during month-end close and audit cycles
- Strong communication and coordination abilities
- Able to communicate in English in a multinational work environment
Артықшылықтар
- Equal opportunity employer with a stated commitment to workplace diversity
- The posting does not specify additional benefits