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Senior Accountant
Supermicro. Process and review AP transactions accurately and within the required timeline .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processing, month-end closing, and account reconciliation, with a strong understanding of internal controls and SOX compliance. Proficient in preparing management reports and audit schedules while effectively coordinating with various stakeholders.
Highest-signal resume keywords
Accounts Payable ProcessingMonth-End ClosingSAP FI/MMInternal ControlsManagement Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Account ReconciliationAccrual PreparationJournal Entry PreparationReport AutomationData Maintenance
Soft Skills
Detail-OrientedAnalytical SkillsProblem-Solving SkillsCommunication SkillsOrganizational Skills
Tools & Technologies
SAPExcel
Industry Keywords
Financial OperationsSOX ComplianceAudit SchedulesVendor ReconciliationProcurement Coordination
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Process and review AP transactions accurately and within the required timeline
- Support weekly payment processing and month-end closing activities
- Prepare account reconciliations, accrual analysis and journal-entry supporting documents
- Perform vendor statement reconciliation and follow up on outstanding differences
- Support vendor master controls and perform DMS-to-SAP reconciliation
- Prepare and validate reports and IPE used for SOX and management review
- Prepare recurring accounting, management and compliance reports
- Perform approved system-related setup, data maintenance and process support
- Support fixed asset, lease, employee expense and other assigned AP activities
- Prepare audit, tax and related-party supporting schedules
- Maintain complete documentation in accordance with company policies and internal control requirements
- Coordinate with Procurement, Receiving, business functions, HQ and external auditors
- Identify process issues and support automation and process-improvement initiatives
- Provide backup coverage for assigned AP, closing and control activities
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business Administration or a related field
- At least seven years of relevant experience in accounting, accounts payable or financial operations, including at least three years of experience with an accounting firm, is preferred
- Practical experience in AP processing, month-end closing, account reconciliation and accrual preparation
- Experience with SAP FI/MM or another major ERP system is preferred
- Understanding of internal controls, segregation of duties and SOX compliance
- Experience preparing management reports, audit schedules and supporting documentation
- Strong Excel skills; experience with report automation or system implementation is an advantage
- Detail-oriented, responsible and well-organized, with strong analytical and problem-solving skills
- Ability to manage multiple deadlines and work effectively during month-end closing and audit periods
- Good communication and coordination skills
- Ability to communicate in English in a multinational working environment