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Supermicro
Supermicro
5.001 – 10.000 Angajați
ConsultanțăIndustria prelucrătoareLogistică
Supermicro dezvoltă soluții de calcul de înaltă performanță axate pe tehnologia serverelor și pe infrastructuri avansate pentru aplicații de întreprindere. Activitatea sa se desfășoară în sectorul calculului, combinând inovația hardware cu expertiza operațională necesară pentru susținerea unor medii tehnologice solicitante. Pentru profesioniștii interesați de roluri în ingineria serverelor, calculul pentru întreprinderi, producție, logistică, consultanță și domenii conexe, Supermicro oferă oportunități de a contribui la produse și sisteme utilizate în infrastructura modernă de date.
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Locurile de muncă ale companiei

Senior Accountant - Taiwan

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

TWTaiwanLa sediuNormă întreagăSeniorLimbă Obligatorie: englezăContabil
ERP

Descriere

  • 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

Cerințe

  • 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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