Senior Accountant

We are seeking a detail-oriented and experienced Senior Accountant to join our global finance team. This role is critical to ensuring accurate and timely month-end close, reconciliations, and financial reporting, as well as supporting financial audits and compliance. The ideal candidate has strong accounting fundamentals, excellent organizational skills, and thrives in a fast-paced, evolving environment. Success in this role requires self-learning, discipline, proactiveness, and critical thinking, along with the ability to work collaboratively across global teams and adapt to changing business needs. Duties & Responsibilities: Month-End Close & General Ledger Management - Own and execute key aspects of the monthly and quarterly close process - Prepare and review balance sheet and P&L schedules, ensuring accuracy and proper cut-off across multiple entities and currencies - Perform variance analysis and resolve discrepancies across general ledger accounts - Collaborate with other departments and regional finance teams to ensure timely and accurate data collection Financial Reporting - Assist in preparing monthly financial reports and supporting documentation for management and group consolidation - Ensure compliance with US GAAP and internal accounting policies - Support preparation of audit-ready financial statements and footnote disclosures Audit & Compliance Support - Coordinate and respond to external audit requests and inquiries during financial audits - Prepare audit-ready workpapers with clear support for journal entries, reconciliations, and significant estimates. - Assist in drafting and reviewing financial statement disclosures (e.g., ASC 606, ASC 842, stock-based compensation). - Support the design, implementation, and documentation of internal controls over financial reporting in alignment with public standards. - Monitor compliance with internal accounting policies and company procedures across global entities. - Partner with finance leadership to ensure compliance with global statutory reporting requirements (e.g., IFRS to US GAAP adjustments). - Track and resolve audit findings, recommending process changes to strengthen controls and mitigate risk. Process Improvement & Systems - Identify and drive continuous improvements in close timelines, reporting accuracy, and automation opportunities - Assist with ERP (e.g., NetSuite) system enhancements, chart of accounts management, and workflow updates - Participate in accounting system integration and process scaling as the business grows - Support accounting projects related to new product launches, global expansion, and tax or legal structure changes Required Qualifications: - Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent certification strongly preferred) - 7 years of progressive accounting experience, ideally in public accounting, listed multinational or technology company - Bilingual in English and Chinese is required - Strong knowledge of US GAAP and experience supporting public company audit standards - Proven expertise in month-end close, account reconciliations, consolidations, and financial reporting. - Experience with ASC 606 (Revenue Recognition), ASC 842 (Leases), stock-based compensation, and software capitalization. - Demonstrated ability to work with ERP systems (e.g., NetSuite) and advanced proficiency in Excel. - Self-learning mindset with the ability to quickly adapt to new systems, processes, and accounting guidance. - Discipline and attention to detail, ensuring accuracy and consistency under tight deadlines. - Proactive approach to identifying issues, streamlining processes, and driving continuous improvement. - Strong critical thinking skills to analyze complex accounting matters and provide sound recommendations. - Excellent communication and collaboration skills for working across global and cross-functional teams.