More jobs:
Senior Accountant
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-02-16
Listing for:
CTW Cayman
Full Time
position Listed on 2026-02-16
Job specializations:
-
Accounting
Senior Accountant, Financial Reporting -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
The Senior Accountant / Assistant Controller is a key operational finance role responsible for U.S. accounting operations, group consolidation assistance, SOX control implementation, and supporting global accounting oversight. This succession-ready position offers strong exposure to multinational environments, providing operational backup for both the Group Controller and regional offices, with significant responsibilities spanning financial close, compliance, and audit support.
- Maintain and close U.S. entity books in accordance with company standards and regulatory timelines.
- Prepare and review journal entries and account reconciliations to ensure accuracy and completeness.
- Support intercompany accounting and eliminations as part of monthly closing and consolidation.
- Assist with preparation of consolidation schedules and facilitate close execution across entities.
- Serve as the primary backup for regional accounting oversight, including reviewing consultant-prepared local books for Asia Pacific entities (Shanghai, Singapore, Taiwan).
- Bachelor’s degree in Accounting or Finance.
- 5+ years of accounting experience.
- Experience with public company accounting or external audit.
- Demonstrated knowledge of consolidation processes and multi-entity environments.
- Experience with SOX (Sarbanes-Oxley) or ICFR (Internal Controls over Financial Reporting) frameworks.
- CPA certification strongly preferred.
- Deep attention to detail with ability to review and validate other team members’ work.
- Experience supporting international audits and working across multiple time zones and jurisdictions.
- Prior involvement in SOX control design, implementation, and process documentation.
- Familiarity with ERP and consolidation software.
Position Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×