Assistant Controller

Description：

The 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.

Responsibilities：

• 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).

Qualifications：

• 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.

Preferred Qualifications：

• 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.

Company Overview

CTW Cayman (“CTW”) is a Nasdaq-listed global gaming platform company focused on delivering anime IP-based HTML5 games through its flagship platform, G123. Headquartered in Japan, CTW serves a growing international audience and partners with leading Japanese IP holders to bring high-quality browser-based gaming experiences to users worldwide.