Jobs · Accounting · California

Sr. Manager, Corporate Accounting

Super Micro Computer Spain, S.L. · San Jose, CA · 1 wk ago
Accounting$150k–$200k/yrFull-time

What You'll Do

  • Oversee the global close process, ensuring timely and accurate financial reporting.
  • Prepare and review consolidation journal entries and intercompany eliminations.
  • Manage the global chart of accounts hierarchy and financial reporting structures.
  • Conduct analytical reviews of monthly consolidated financials, identifying trends and potential risks.
  • Ensure compliance with U.S. GAAP and SEC reporting requirements for consolidated financial statements.
  • Lead global lease accounting and long-lived asset accounting processes.
  • Manage intercompany transactions, foreign currency translation, and remeasurements.
  • Conduct fluctuation and variance analysis, identifying discrepancies and opportunities for improvement.
  • Research and document technical accounting matters, including complex transactions and new business initiatives.
  • Collaborate with FP&A, Tax, Internal Audit, and external auditors to support financial reporting accuracy.
  • Provide guidance and support to business partners on accounting policies and reporting issues.
  • Participate in ad hoc projects and process improvement initiatives, implementing best practices.
  • Stay updated on new and proposed accounting standards, assessing their impact on the organization.
  • Identify and implement best practices in financial reporting and consolidations.

What You'll Bring

  • Education & Certification:
    • Bachelor’s degree in Accounting or Finance required.
    • CPA or equivalent professional certification required.
  • Experience & Technical Expertise:
    • 7+ years of relevant experience, including a mix of Big 4 public accounting and multinational corporate accounting experience.
    • Strong technical knowledge of U.S. GAAP and SEC financial reporting.
    • Extensive experience in global consolidations, intercompany transactions, and lease accounting.
    • Proficiency in large ERP systems (SAP) and financial reporting tools.
  • Leadership & Analytical Skills:
    • Proven ability to manage and develop a team, fostering a high-performance accounting function.
    • Excellent communication, interpersonal, and presentation skills.
    • Strong analytical, problem-solving, and organizational skills, with a proactive approach to identifying issues and solutions.

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