Senior Accountant

Senior Accountant / AR Lead Accountant

This role is critical in maintaining accurate financial records, supporting month- and year-end accounting activities, overseeing Accounts Receivable operations, and ensuring compliance with US GAAP. The ideal candidate is proactive, detail-oriented, and comfortable collaborating across departments and communicating directly with customers.

$45.00/hr - $50.00/hr

• Lead and oversee the Accounts Receivable team (2 AR staff; oversight of AP team if experience allows).
• Manage the full AR cycle, including customer communication, payment resolution, and cash application.
• Support cash flow analysis and forecasting
  .
• Perform month-end and year-end close including journal entries, accruals, general ledger maintenance, and account reconciliations.
• Assist with financial reporting
  , budgeting, and forecasting processes.
• Prepare schedules, reports, and supporting documents as needed for leadership.
• Ensure compliance with US GAAP and internal accounting policies.
• Partner cross-functionally with operations, sales, and finance teams to resolve issues and improve processes.
• Support ad hoc projects and continuous improvement initiatives within accounting.

• Fluent Mandarin speaker (required for internal and customer communication).
• Strong Accounts Receivable experience
  , including supervising or leading a team.
• Experience managing and communicating with customers regarding AR issues and payments.
• Solid understanding of cash flow
  , general ledger accounting, reconciliations, and close processes.
• Experience with month-end and year-end close
  .
• Strong communication skills and the ability to work onsite five days a week in TX or CA.

• Experience in retail or manufacturing environments.
• Corporate accounting experience.
• Familiarity with both AR and AP processes.

• SAP (preferred)
• Advanced Microsoft Excel (VLOOKUP, pivot tables, formulas, modeling)

Mid-Senior level

Contract

Accounting/Auditing

Manufacturing