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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in US GAAP compliance, financial reporting, and month-end close processes, with a strong ability to collaborate across global teams and drive continuous improvement in accounting practices.
Highest-signal resume keywords
US GAAP ComplianceMonth-End CloseFinancial ReportingNetSuite ProficiencyBilingual in English and Chinese
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Variance AnalysisAccount ReconciliationConsolidationASC 606ASC 842Stock-Based CompensationFinancial Statement PreparationAudit-Ready WorkpapersInternal ControlsERP Systems
Soft Skills
Attention to DetailCritical ThinkingProactive Problem SolvingCommunicationCollaboration
Tools & Technologies
NetSuiteExcel
Industry Keywords
Public AccountingMultinational CompanyTechnology CompanyAudit StandardsFinancial Statements
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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 departments and regional finance teams to ensure timely and accurate data collection
- Prepare 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 and inquiries
- Prepare audit-ready workpapers supporting journal entries, reconciliations, and significant estimates
- Assist with financial statement disclosures, including ASC 606, ASC 842, and stock-based compensation
- Support the design, implementation, and documentation of internal controls over financial reporting
- Monitor compliance with internal accounting policies and company procedures across global entities
- Partner with finance leadership on global statutory reporting requirements and IFRS-to-US-GAAP adjustments
- Track and resolve audit findings and recommend process changes
- Drive improvements in close timelines, reporting accuracy, and automation
- Assist with NetSuite enhancements, chart of accounts management, and workflow updates
- Participate in accounting system integration and process scaling
- Support accounting projects involving product launches, global expansion, and tax or legal structure changes
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related field
- 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
- Proven expertise in month-end close, account reconciliations, consolidations, and financial reporting
- Experience with ASC 606 (Revenue Recognition), ASC 842 (Leases), stock-based compensation, and software capitalization
- Demonstrated ability to work with ERP systems (e.g., NetSuite) and advanced proficiency in Excel
- Ability to quickly adapt to new systems, processes, and accounting guidance
- Discipline and attention to detail, ensuring accuracy and consistency under tight deadlines
- Proactive approach to identifying issues, streamlining processes, and driving continuous improvement
- Strong critical thinking skills to analyze complex accounting matters and provide sound recommendations
- Excellent communication and collaboration skills for working across global and cross-functional teams