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.
Base Pay Range
$45.00/hr - $50.00/hr
Key Responsibilities
- 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.
Must-Have Qualifications
- 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.
Nice to Have
- Experience in retail or manufacturing environments.
- Corporate accounting experience.
- Familiarity with both AR and AP processes.
Tools & Systems
- SAP (preferred)
- Advanced Microsoft Excel (VLOOKUP, pivot tables, formulas, modeling)
Seniority Level
Mid-Senior level
Employment Type
Contract
Job Function
Accounting/Auditing
Industries
Manufacturing