Senior Manager, Corporate Accounting and Financial Reporting Leader

1 week ago


San Jose, California, United States Super Micro Computer Full time

Company Overview

Supermicro is a leading provider of advanced server, storage, and networking solutions for data centers, cloud computing, enterprise IT, Hadoop/Big Data, Hyperscale, HPC, and IoT/embedded customers worldwide.

We are committed to delivering innovative solutions that meet the evolving needs of our customers. Our global expansion has created opportunities for talented individuals to join our team and contribute to our success.

Job Description

The Senior Manager of Global Consolidations and Corporate Accounting will lead the consolidation and financial reporting process for SMCI, ensuring accurate and timely financial statements in compliance with US GAAP and SEC regulations.

This role involves close collaboration with various teams, including FP&A, Treasury, Tax, and Internal Audit.

Key Responsibilities:

  • Coordinate and execute the global close process
  • Prepare and review consolidation journal entries
  • Oversee the analytical review of monthly consolidated financials
  • Manage the global chart of accounts hierarchy
  • Coordinate with teams to ensure proper intercompany eliminations
  • Review subsidiary and consolidated financial information
  • Prepare and/or review monthly account reconciliations
  • Support monthly analysis of foreign exchange transactions
  • Oversee global lease accounting close process
  • Oversee global long-lived asset accounting close process
  • Manage global internal financial reporting
  • Ensure accurate and timely preparation of consolidated financial statements and related disclosures
  • Manage intercompany transactions and eliminations, foreign currency translation, and remeasurements
  • Perform fluctuation analysis and variance analysis to identify trends and potential issues
  • Collaborate with FP&A, Internal Audit, Tax, and external auditors
  • Participate in ad hoc projects and process improvement initiatives
  • Stay abreast of new and proposed accounting standards
  • Research and document technical accounting matters, including complex transactions and new business initiatives
  • Provide guidance and support to business partners on accounting and reporting issues
  • Continuously evaluate and improve the consolidation and reporting processes, leveraging technology and automation where possible
  • Collaborate with IT and other teams to implement system enhancements and streamline processes
  • Identify and implement best practices in financial reporting and consolidations

Salary Range

$120,000 - $180,000 per year, depending on location, experience, and qualifications.

Benefits

Supermicro offers a comprehensive benefits package, including health insurance, retirement savings plan, paid time off, and professional development opportunities.

Requirements

To be successful in this role, you will need:

  • Bachelor's degree in accounting or finance
  • CPA or equivalent professional certification
  • 7+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company
  • Strong technical knowledge of US GAAP
  • Extensive experience in consolidations, financial reporting, and lease accounting
  • Experience with large ERP systems (SAP) and financial reporting tools
  • Excellent communication, interpersonal, and presentation skills
  • Ability to work independently and as part of a team
  • Strong analytical, problem-solving, and organizational skills
  • Proven ability to manage and develop a team


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