Lead Accountant

Job Summary We are seeking an experienced and detail-oriented Lead Accountant to oversee operational financial planning and cash flow management. This role requires a comprehensive understanding of the company’s financial operations and daily collaboration with cross-functional teams. The Senior Accountant will report directly to the Controller and work closely with the Controller and senior management team members. Responsibilities Maintain daily financial records using NetSuite, QuickBooks, and other accounting software, including month-end closing activities. Prepare accurate accounting reports and present financial results, including Profit & Loss Statements, Balance Sheets, and Cash Flow Statements. Oversee accounts receivable, accounts payable, investor debt, and loan schedules. Establish and maintain daily accounting department operations. Assign tasks and projects to team members as directed by the Controller. Conduct variance analysis and reporting for sales revenue/costs, operating expenses, and cash flow. Perform special analyses to evaluate how business decisions and circumstances impact company goals. Research and develop an in-depth understanding of various sales programs. Collaborate with different departments on budgeting, cost analysis, and financial matters. Implement and document standard operating procedures (SOPs), report issues to the Controller, and assist in process improvements when necessary. Review financial and accounting-related documents. Develop or improve standardized accounting and reporting templates to support current and future business needs. Enhance the organization’s accounting and reporting functions to improve timeliness, quality, and clarity. The company reserves the right to modify or add responsibilities at any time. Qualifications 5+ years of accounting experience or experience in a similar role preferred Experience with NetSuite preferred E-commerce accounting experience preferred Bachelor’s degree in Finance, Accounting, or a related field preferred Strong Excel skills and ability to solve problems using highly quantitative methods Reliable, responsive, professional, and capable of multitasking Ability to proactively identify incomplete or inaccurate data and effectively investigate and resolve issues Strong analytical skills with the ability to understand and resolve complex business problems while minimizing financial reporting risks Excellent verbal and written communication skills in both English and Mandarin Chinese required Compensation $5,000 – $6,000 per month Benefits Health Insurance Retirement Plan Employee Discounts Pay: $5,000.00 - $6,000.00 per month Application Question(s): Are you fluent in both English and Chinese, both verbally and in writing? How many years of NetSuite or other ERP experience do you have? Name the ERP system if other than NetSuite. Do you have a college degree in Accounting or a related major? Please specify. Work Location: In person #J-18808-Ljbffr Socket.dev