Senior Accountant (Mandarin Speaking) at Pop Mart International Group

Job description

Founded in 2010, POP MART is a leading global pop culture and entertainment company. With IP at its core, POP MART works with artists and designers worldwide to develop and operate IPs, creating products, services and entertainment experiences for consumers. Its portfolio includes beloved IP characters such as THE MONSTERS , TWINKLE TWINKLE, CRYBABY, DIMOO, SKULLPANDA, Hirono and MOLLY. As of the first half of 2026, POP MART had more than 100 million registered members worldwide, operated 676 physical stores and over 2,800 ROBO SHOP vending machines, and reached nearly 100 countries and regions through cross-border e-commerce platforms,bringing joy to consumers around the world. 

 Position: Senior Accountant Location: Culver City, CA Department: Finance Salary: $70,000 - $80,000 Opportunity Overview: We follow an office policy with an expectation of five days per week working onsite. Being together in person helps us collaborate, stay connected, and build a strong team culture. At POP MART, we foster a high-trust environment and trust our employees to make decisions that support both the team and the business. The Senior Accountant will support POP MART's North America financial operations with a focus on expense review, accounts payable, financial compliance, and expense system support. This role will review business expenses, ensure proper documentation and approvals, resolve payment discrepancies, and partner closely with business teams, Finance, Legal, and Treasury. The Senior Accountant will also support financial reporting and help ensure compliance with both U.S. regulations and POP MART's global financial policies. What you will achieve: Expense Document Review: Responsible for reviewing all business expense documents (such as invoices, receipts, statements, etc.) submitted by business units in North America. Ensure the accuracy of document information, compliance with company policies, and proper approval. Guarantee that expense booking adheres to company financial policies and International Financial Reporting Standards (IFRS)/International Accounting Standards (IAS). Strictly control the compliance of invoices and payments. System Promotion & Support: Act as the primary promoter and subject matter expert for the group's expense system in the U.S. Provide training and ongoing support to business units to ensure smooth implementation and efficient usage of the system. Disputed Payment Handling: Proactively follow up on disputed or questionable payments. Communicate with relevant business departments in a timely manner to obtain background information, clarify issues, and resolve discrepancies. Expense Reasonableness Assessment: Evaluate the business reasonableness and necessity of incurred expenses to ensure they align with company policies and strategic objectives. Reporting & Compliance: Prepare regular expense reports and analyses for headquarters. Ensure all financial activities comply with both local U.S. regulations and the company's global financial policies. Cross-departmental Collaboration & Communication: Maintain close communication with various business departments, Finance, Legal, and Treasury to promptly assist in resolving issues related to contracts, invoices, accounts payable, etc. Ensure payments can be submitted promptly and smoothly. Provide financial consulting and training related to international accounts payable operations to other departments, enhancing the company's overall financial awareness and business operation standards. What you will need: Bachelor's degree or higher, preferably in Accounting, Financial Management, International Economics and Trade, or related fields. Minimum of 5 years of experience in international accounts payable or related financial operations. Familiarity with international financial processes is preferred. Experience working in a multinational corporation is highly desirable. Proficient knowledge of financial accounting; familiarity with International F