Senior Manager, Accounting & Controls
About Us
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 along with innovative, sustainable solutions—including bio-based and recycled materials. We’re looking for talented professionals who want to make an impact and grow with a global organization.
Position Summary
The Accounting & Controls Senior Manager plays a key leadership role in driving accounting excellence, strengthening internal controls, and advancing strategic finance initiatives. Based in Manhattan, this role leads a team of two and partners closely with senior leadership to oversee financial close processes under U.S. GAAP and IFRS while leading J-SOX compliance across the organization. Reporting to the Director of Accounting, you’ll have high visibility with the CFO and Executive Leadership Team, influencing financial strategy, governance, and business growth.
What You'll Do
Financial Close, Reporting & Business Planning
- Play a key role in monthly, quarterly, and annual financial close processes, ensuring compliance with U.S. GAAP and IFRS.
- Prepare and review account reconciliations, financial analyses, management reports, and communications to the Parent Company.
- Support the preparation of audited financial statements and act as a key liaison with external auditors.
- Contribute to budgeting, forecasting, and financial planning activities, providing insights to support business decision-making.
Technical Accounting, Policy & Governance
Drive compliance with accounting policies, internal controls, and reporting requirements across the organization.
- Partner with management to assess and document accounting treatment for complex or non-routine transactions.
- Lead the maintenance and enhancement of accounting policies and procedures, including implementation of new accounting standards and regulatory requirements.
J-SOX & Internal Controls
Lead the coordination and execution of the Company’s J-SOX program, overseeing documentation, walkthroughs, risk assessments, control testing, and reporting deliverables.
- Support the ongoing development and optimization of the internal control framework, ensuring robust governance across financial and operational processes.
Leadership & Strategic Partnership
Provide leadership, coaching, and technical guidance to accounting team members, supporting both performance and professional growth.
- Partner with senior management to deliver strategic initiatives, strengthen controls, and drive continuous improvement across finance and accounting functions.
Qualifications
Required:
- 6+ years of relevant experience (public accounting required)
- CPA (or equivalent)
- Strong knowledge of SOX/internal controls (COSO framework)
- Experience with financial close, reporting, and compliance (U.S. GAAP or IFRS)
- Strong analytical, communication, and project management skills
- Ability to operate independently and exercise sound judgment
Preferred
Supply chain experience
International exposure
Why Join Us
Competitive pay + bonus-eligible
Comprehensive benefit plans with generous employer contributions, including medical, dental, vision, and prescription coverage
Financial protection – Company-paid life insurance and disability coverage
Wellness support – Virtual care, mental health resources, and wellness programs
Work-life balance & perks – Hybrid schedule, flexible PTO, plus access to legal services, pet insurance, and identity protection