Accounting Supervisor
Diodes IncPlano, TX, USjob_description.job_card.variable_days_ago
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job_description.job_card.job_descriptionBachelor’s degree in accounting or finance (required). 5 years’ experience in accounting and 3 years’ experience in management experience (required). Experience in Oracle (preferred). Experience in working with multinational organization (preferred). Excellent verbal and communication skills. Flexibility to work additional hours during the month end close. ADP experience preferred
Job Description
Job Description
The Accounting Supervisor will supervise three team members and perform / review US corporate accounting including accounts payable, payroll, general ledger accounting, and account reconciliation.
Onsite only
Responsibilities include but not limited to :
- Responsible for the monthly close process for AP, Inventory, Fixed Assets and GL Modules.
- Supervise / perform and review journal entries and balance sheet reconciliations.
- Perform balance sheet and income statement variance analysis on a monthly basis as well as identify risks and opportunities.
- Prepare monthly cash flow.
- Prepare and review monthly reporting package.
- Responsible for review and approval of the process of bi-monthly payroll for approx. 450+ employees both salary and non-exempt for three sites.
- Responsible for review stock transactions (RSU, stock options, grants) as related to reportable W2 and 1099 income.
- Ability to work with internal / external auditors including workers comp audit, SOX, 401K audits and quarterly / annual financial audits.
- Oversee the corporate intercompany reconciliation process.
- Ability to communicate across different teams in US, Asia and Europe.
- Work on ad hoc projects for business process improvement.
- Ability to work in a fast-paced team environment.
- Hands on and wear different hats when necessary.
Education and Experience :
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Accounting Supervisor • Plano, TX, US