Global Senior Accountant — Close, GAAP & Audit Expert

Zenlayer

Diamond Bar (CA)

On-site

USD 110,000 - 150,000

Full time

2 days ago
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Job summary

Zenlayer seeks a Senior Accountant to join our global finance team. You will own month-end close, reconciliations, and timely financial reporting across multiple entities and currencies.

Responsibilities include supporting audits, ASC disclosures, and internal controls while coordinating with regional teams. A CPA or equivalent is preferred, with NetSuite and advanced Excel skills highly valued.

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.
  • Experience with NetSuite and advanced Excel.

Responsibilities

  • Own and execute key aspects of the monthly and quarterly close process.
  • Prepare and review balance sheet and P&L schedules across multiple entities and currencies.
  • Perform variance analysis and resolve discrepancies across general ledger accounts.
  • Collaborate with other departments and regional finance teams for timely data collection.
  • 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.
  • Coordinate and respond to external audit requests during audits.
  • Prepare audit-ready workpapers with support for journal entries and reconciliations.
  • Assist in drafting and reviewing financial statement disclosures (ASC 606, ASC 842, stock-based compensation).
  • Support design, implementation, and documentation of internal controls over financial reporting.
  • Monitor compliance with internal accounting policies across global entities.
  • Partner with finance leadership on global statutory reporting requirements (IFRS to US GAAP adjustments).
  • Track and resolve audit findings and recommend process improvements.
  • Identify and drive continuous improvements in close timelines, reporting accuracy, and automation opportunities.
  • Assist with 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 and global expansion.

Skills

Bilingual English/Chinese
Attention to detail
Excel proficiency
ERP systems

Education

Bachelor’s degree in Accounting/Finance or related field
CPA or equivalent certification preferred

Tools

NetSuite ERP
Excel advanced

Job description

Zenlayer seeks a Senior Accountant to join our global finance team. You will own month-end close, reconciliations, and timely financial reporting across multiple entities and currencies.

Responsibilities include supporting audits, ASC disclosures, and internal controls while coordinating with regional teams. A CPA or equivalent is preferred, with NetSuite and advanced Excel skills highly valued.

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