Senior Accountant / Finance Specialist

Job description

Key Responsibilities: - Manage the full cycle of accounting activities, including but not limited to reviewing source documents, preparing journal entries, and maintaining general and subsidiary ledgers. - Perform timely and accurate month-end, quarter-end, and year-end closing procedures. - Prepare and analyze financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and provide insights and recommendations to management. - Manage daily operations for accounts receivable, accounts payable, employee expense reimbursements, and bank reconciliations. - Prepare work for tax filings, collaborate with external accountants/tax advisors, and ensure compliance with U.S. federal, state, and local tax regulations. - Assist in budgeting, forecasting, and cash flow management. - Participate in internal and external audits, providing required documentation and assisting with the implementation of audit recommendations. - Maintain and optimize financial processes and internal controls to improve efficiency and mitigate risks. - Handle financial communication and coordination with headquarters or other Mandarin-speaking teams/clients/vendors. - Perform other related financial an...