Sr. Manager, Corporate Accounting

Supermicro - San Jose, CA

Full-time - Senior

San Jose, CA

Computer and Electronic Product Manufacturing

About the position

The Senior Manager of Global Consolidations and Corporate Accounting at Supermicro will lead the consolidation and financial reporting process, ensuring compliance with US GAAP and SEC regulations. This role requires collaboration with various teams and emphasizes technical expertise, leadership skills, and process improvement in a dynamic global environment.

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.

Requirements

• Bachelor's degree in accounting or finance.
• CPA or equivalent professional certification.