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.