Senior Manager, US Accounting & SOX Readiness (Hybrid NY)

newcleo; New York (NY); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) plan with 4% company match

20–25 days paid time off

Job summary

newcleo is seeking a Senior Manager, Accounting to lead the accounting function for its U.S. operations and support its international growth.

Reporting to the Group Controller, you will oversee the monthly close process, statutory reporting, internal controls, external audits, and local tax compliance while ensuring alignment with Group accounting policies and reporting requirements. This role positions the company for life as a U.S.-listed public company.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or equivalent professional accounting qualification preferred.
• 8+ years of progressive accounting experience within an international organization.
• Strong experience with financial close, statutory reporting, and external audits.
• Experience with ERP systems; NetSuite experience strongly preferred.
• Excellent analytical, organizational, and communication skills.

Responsibilities

• Lead the quarterly, and annual close process for U.S. entities.
• Maintain the integrity of the general ledger and financial records.
• Prepare journal entries, accruals, account reconciliations, and financial reporting packages.
• Ensure timely and accurate reporting in accordance with Group reporting deadlines.
• Prepare U.S. GAAP financial statements and coordinate compliance filings.
• Support Group IFRS reporting and consolidation.
• Maintain effective internal controls over financial reporting.
• Coordinate external audits and serve as primary contact for external auditors.
• Support local tax filings and collaborate with tax and FP&A teams.

Skills

Analytical skills

Organizational skills

Communication skills

ERP experience

Education

Bachelor's degree in Accounting/Finance

CPA or equivalent

Tools

NetSuite ERP

Job description

newcleo is seeking a Senior Manager, Accounting to lead the accounting function for its U.S. operations and support its international growth.

Reporting to the Group Controller, you will oversee the monthly close process, statutory reporting, internal controls, external audits, and local tax compliance while ensuring alignment with Group accounting policies and reporting requirements. This role positions the company for life as a U.S.-listed public company.