Supermicro
Supermicro
5 001 – 10 000 Қызметкерлер
КонсалтингЛогистикаӨндіріс
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 - Taiwan

Manage accounts payable, reconciliations, month-end close, and SOX controls for Supermicro’s multinational accounting operations in Taiwan.

Сипаттама

  • Process and review accounts payable transactions accurately within required timelines
  • 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 activities
  • Assist with fixed assets, leases, employee expenses, and other assigned accounts payable work
  • Prepare supporting schedules for audits, taxes, and related-party transactions
  • Maintain complete records in line with company policies and internal-control requirements
  • Coordinate with Procurement, Receiving, business teams, headquarters, and external auditors
  • Identify process issues and contribute to automation and process-improvement initiatives
  • Provide backup support for assigned accounts payable, closing, and control responsibilities

Талаптар

  • Bachelor’s degree in accounting, finance, business administration, or a related discipline
  • Seven or more years of relevant accounting, accounts payable, or financial operations experience is preferred, including at least three years with an accounting firm
  • Hands-on experience with accounts payable processing, month-end close, reconciliations, and accrual preparation
  • Experience with SAP FI/MM or another major ERP platform is preferred
  • Working knowledge of internal controls, segregation of duties, and SOX compliance
  • Experience preparing management reports, audit schedules, and supporting documentation
  • Advanced Excel capability; report automation or systems implementation experience is advantageous
  • Highly detail-oriented, dependable, organized, analytical, and capable of solving problems effectively
  • Able to manage competing deadlines during month-end close and audit cycles
  • Strong communication and coordination skills
  • Able to communicate in English in a multinational workplace

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