Supermicro · 3 days ago
Sr. Director, Corporate Accounting (27054)
San Jose, CA
Full-time
Onsite
Director/Executive
$230K/yr - $262K/yr
10+ years expSupermicro is a Top Tier provider of advanced server, storage, and networking solutions. The Sr. Director, Corporate Accounting oversees consolidation, journal entries, general ledger, and financial audits while ensuring compliance with GAAP and regulatory requirements, and managing the accounting team.
Artificial Intelligence (AI)Cloud ComputingCloud InfrastructureEmbedded SystemsManufacturingSoftware
Responsibilities
Direct, manage and own the entire month, quarter and year-end closing process
Manage the preparation of financials, balance sheet reconciliations, and financial audits by analyzing financial data; comparing data to third-party information, budgets, or actual results; researching balance sheet account variances; managing and preparing financial information for audits; and participating in meetings with other functional groups and external auditors
Design and implement business processes to ensure efficiency and compliance; working with finance and accounting departments when reviewing new accounting programs; and assisting in resolution of accounting problems arising between internal departments
Review and approve revenue journal entries and relating reconciliations
General accounting and consolidation (GL, Prepaids, Accruals, Cash, and Fixed Assets, key balance sheet reserves, roll-forwards and account reconciliations)
Manage accounts payable reconciliation process
Review of monthly consolidated financial statements and perform variance analysis and investigate differences
Communicate accounting results by explaining variances and anomalies in account balances; determining accounting influence on future proposals, and discussing the effects with management and the Finance Team
Manage the account reconciliation process by providing training and guidance to team members; reviewing account reconciliations to ensure accuracy, resolving issues or questions about unusual account balances; driving process improvements for the account reconciliation process; and communicating reconciliation results to the CAO and/or CFO
Provide supervision and development opportunities for the team by hiring and training; mentoring; assigning duties; providing recognition; and ensuring diversity awareness
Manage the preparation of audit schedules
Prepare financial information in accordance with GAAP and regulatory requirements by assisting in the research of regulatory changes; and ensuring the company financial statements are compliant with GAAP
Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by implementing related action plans
Assist and provide support for external reporting - 10Q and 10K
Drive automation of manual processes to enhance the efficiency and effectiveness of existing processes
Policy and procedures development and documentation
Engage with external auditors as needed
Participate in 404 SOX project
Qualification
Required
Bachelor's degree in accounting or finance
10-15 years of experience in Finance and Accounting
Big 4 and industry blended experience and CPA is required
Possesses strong analytical and problem-solving skills
Highly effective verbal and written communication skills
Attention to detail is critical to this role
Strong knowledge of US Generally Accepted Accounting Principles
Has the ability to interact with all levels of management
Experience analyzing large amounts of financial data
Must have demonstrated presentation skills and able to easily present financial data in a clear and concise manner
Strong MS Word, Excel and PowerPoint skills
Excellent organizational skills
SAP experience is required
Preferred
Working knowledge of Sarbanes-Oxley requirements a plus
Hi-tech industry experience preferred
Benefits
Comprehensive benefits package
Participation in bonus and equity award programs
Company
Supermicro
Supermicro is a global leader in high-performance, high-efficiency server technology and innovation.
5001-10000 employees
H1B Sponsorship
Supermicro has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (35)
2024 (33)
2023 (27)
2022 (29)
2021 (30)
2020 (42)
Funding
Current Stage
Public CompanyTotal Funding
$4.5B2025-06-24Post Ipo Debt· $2.3B
2025-02-11Post Ipo Debt· $700M
2024-02-23Post Ipo Debt· $1.5B
Leadership Team
M
Matt Thauberger
Senior Vice President Strategy Business Development
Somik Behera
General Manager, Cloud, Cluster Mgmt, Datacenter & AI Software Products
Recent News
Company data provided by crunchbase