Jobs · Accounting · New York

Senior Manager, Accounting & Controls

ITOCHU International Inc. · Buffalo-Niagara Falls Area · 2 wk ago
AccountingFull-time

About the role

MGI International, LLC is a global leader in plastic resin distribution, backed by ITOCHU International. We serve customers in 70+ countries, delivering commodity and engineered resins alongside innovative, sustainable solutions including bio-based and recycled materials. We're excited to connect with talented professionals who are eager to make an impact and grow with us.

Key Responsibility Areas

  • Support monthly, quarterly, and annual financial close activities in accordance with U.S. GAAP and IFRS.

  • Prepare and review journal entries, account reconciliations, and financial analytics.

  • Aid in the preparation and review of management reporting, including reporting and communication with the Parent Company.

  • Aid in the preparation and review of internal forecasts and budgets, as required.

  • Ensure compliance with accounting policies and internal controls, supporting their consistent application across the Company.

  • Coordinate policy and procedure updates as necessary across the Company.

  • Assist in evaluating accounting treatment for complex or non-routine transactions in coordination with management team.

  • Contribute to company risk management initiatives, process optimization efforts, and control enhancements driven by business growth, digital transformation and evolving regulatory and accounting standards.

Qualifications

  • Minimum of six (6) years of relevant professional experience, including public accounting experience.

  • CPA or equivalent required.

  • Strong business acumen and growth mindset.

  • Strong knowledge of internal control frameworks (COSO / Sarbanes-Oxley) and full-cycle SOX compliance, including documentation, testing, gap analysis, remediation, and management assessment.

  • Strong project management, analytical, and written and verbal communication skills, including the ability to explain technical concepts to non-technical stakeholders.

  • Experience in accounting, financial reporting, internal controls, or related areas, including experience supporting monthly, quarterly, and annual financial close processes in accordance with U.S. GAAP or IFRS.

  • Demonstrated ability to exercise sound professional judgment and operate with limited supervision.

Similar jobs