Senior Accounting Specialist / Senior General Ledger Accountant

Senior Accounting Specialist / Senior General Ledger Accountant Han's Laser Smart Equipment Corporation Carrollton, TX Job Details Full-time $70,000 - $120,000 a year 21 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Qualifications Corporate tax expertise VLOOKUP function Mandarin Teamwork Financial model construction Corporate accounting Bachelor's degree GAAP Cash management Financial projection model development Bachelor's degree in accounting Technical Proficiency Excel data analysis

Full Job Description Job Title:

Position Summary:

We are seeking a highly analytical and proactive Senior Accounting Specialist to oversee our general ledger functions, financial reporting, and compliance frameworks. In this role, you will play a critical part in month-end closing, group consolidation, and cross-border reporting to our parent company in China. The ideal candidate will possess robust technical accounting expertise, strong dual-language communication skills (English & Mandarin), and the ability to bridge local operations with corporate group standards.

Key Responsibilities & Functions:

1. Financial Reporting & Group Consolidation•

Ledger & Month-End Closing:

Lead and execute end-to-end month-end, quarter-end, and year-end closing processes to ensure accuracy, completeness, and timeliness.•

Group Consolidation:

Prepare and review consolidated financial statements for the Group, ensuring alignment across multiple entities.•

Cross-Border Reporting:

Structure, prepare, and deliver regular monthly, quarterly, and annual financial reporting packages to the holding company in China, ensuring compliance with both local and corporate requirements.•

Subsidiary Oversight:

Review accounting packs submitted by subsidiaries; ensure strict adherence to Group accounting policies and relevant financial reporting standards. Proactively identify and escalate significant accounting or tax anomalies.

Statutory Compliance:

Lead the preparation and review of annual statutory financial statements, coordinating closely with external auditors to ensure smooth annual audits.•

Budgeting & Variance Analysis:

Drive the annual budgeting and financial forecasting processes; perform rigorous monthly variance analysis (Budget vs. Actual) to provide actionable insights to management. • 2. Treasury & Treasury Management•

Cash Flow Optimization:

Monitor and manage daily cash flow operations, overseeing accounts receivable receipts and accounts payable disbursements to optimize working capital.•

Fund Management:

Formulate strategies to maintain minimal idle balances in low-yield current accounts while ensuring robust liquidity for daily operational needs. • 3. Tax Compliance & Strategy•

Tax Advisory Liaison:

Act as the primary point of contact for corporate group tax teams and external tax advisors to facilitate tax planning, corporate tax estimates, and timely tax filings.•

Regulatory Alignment:

Stay abreast of local tax laws and transfer pricing adjustments to mitigate financial and compliance risks. • 4. Process Improvement & Ad-Hoc Projects Standard Operating Procedures (SOPs): Continually evaluate internal accounting workflows and systems to drive automation and efficiency.•

Executive Support:

Execute ad-hoc financial analysis and strategic tasks as requested by senior management.

Job Requirements:

•

Education & Certification:

Bachelor's degree or above in Accounting, Finance, or a related discipline. Professional qualification is highly preferred ( CPA, ACCA, CIMA, or equivalent ).•

Experience:

Minimum of 5 years of progressive corporate accounting experience, preferably with exposure to multinational corporation (MNC) environments or group consolidation.

Language Skills:

Professional fluency in both written and spoken English and Mandarin is mandatory, as this role requires daily collaboration with corporate stakeholders and the holding company in China.•

Technical Expertise:

Strong technical knowledge of local accounting standards (e.g., US

GAAP / IFRS

) and corporate tax regulations. Familiarity with

PRC GAAP

is a significant advantage.•

Systems Proficiency:

Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Financial Modeling) and hands-on experience with major ERP systems (e.g., SAP, Oracle, NetSuite, or Kingdee/Yonyou).•

Core Competencies:

Exceptional analytical, problem-solving, and time-management skills; ability to work independently under tight reporting deadlines.

Pay:

$70,000.00 - $120,000.00 per year

Benefits:

401(k) Dental insurance Health insurance Paid time off Vision insurance

Work Location:

In person