FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Accountant
Supermicro. Process and review AP transactions accurately and within required timelines .
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 business functions.
Highest-signal resume keywords
Accounts Payable ProcessingMonth-End ClosingAccount ReconciliationSAP FI/MMSOX Compliance
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 PreparationReport AutomationExcelFinancial OperationsJournal Entry PreparationVendor Statement ReconciliationAudit Schedule PreparationData MaintenanceProcess Improvement
Soft Skills
Detail-OrientedAnalytical SkillsProblem-Solving SkillsCommunication SkillsOrganizational Skills
Tools & Technologies
SAPERP SystemsDMS
Industry Keywords
Internal ControlsSegregation of DutiesCompliance ReportsManagement ReportsProcurement Coordination
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Process and review AP transactions accurately and within required timelines
- 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 for SOX and management review
- Prepare recurring accounting, management and compliance reports
- Perform approved system 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 documentation according to company policies and internal control requirements
- Coordinate with Procurement, Receiving, business functions, headquarters 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
Benefits
Comp & perks- Equal opportunity employment and diversity commitment
- Other benefits are not specified in the posting