Bilingual Mandarin Accounting Manager – SOX & GAAP Lead

iHealth Labs; Sunnyvale (CA); On-site; USD 120,000 - 150,000; Full time

Job summary

iHealth Labs in Sunnyvale is seeking an Accounting Manager to own the month-end close, financial reporting, and day‑to‑day supervision of the accounting team. The role drives US GAAP compliance, internal controls (SOX-aligned), and cross‑functional initiatives to improve accuracy and speed of financial information.

The ideal candidate has a CPA and 6–8 years of accounting experience, including people leadership; ERP experience with NetSuite and BI tools like Power BI/Tableau is highly desired.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Active CPA license (or in process).
• 6–8 years of progressive accounting experience, including at least 2 years leading a team.
• Experience with US GAAP; public-company or SOX exposure preferred.
• Advanced Excel and hands-on ERP experience (NetSuite strongly preferred).
• Familiarity with BI tools (Power BI, Tableau).
• Strong analytical mindset and ability to translate data into insights.

Responsibilities

• Month-End Close: Coordinate all close activities (AP, AR, inventory, R&D, fixed assets, accruals). Prepare journal entries, reconciliations, and schedules.
• Financial Reporting & Analysis: Produce balance-sheet, income-statement, and cash-flow reports; analyze variances vs budgets.
• Internal Controls & Compliance: Design, test, and document SOX-aligned controls; support audits and regulatory exams.
• Process & Systems Improvement: Optimize NetSuite ERP workflows and automate reconciliations.
• Team Leadership: Supervise 2–3 accountants; provide training and feedback.
• Ad‑Hoc FP&A Support: Assist budgeting/forecasting and prepare accounting memos.

Skills

Analytical mindset

Cross-department collaboration

Deadline prioritization

Education

Bachelor's degree in Accounting/Finance

CPA license

Tools

NetSuite

Power BI

Tableau

Job description

iHealth Labs in Sunnyvale is seeking an Accounting Manager to own the month-end close, financial reporting, and day‑to‑day supervision of the accounting team. The role drives US GAAP compliance, internal controls (SOX-aligned), and cross‑functional initiatives to improve accuracy and speed of financial information.

The ideal candidate has a CPA and 6–8 years of accounting experience, including people leadership; ERP experience with NetSuite and BI tools like Power BI/Tableau is highly desired.