Senior Controller: Lead Financial Controls & Audit Excellence

The Step2 Company; Streetsboro (OH); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

401k with Employer Match

Company Paid Life & Disability保险

Adoption Assistance

Medical, Dental and Vision

Premium FREE Medical Plan Option

Employee Discount

10 Paid Holidays

Job summary

The Step2 Company in Streetsboro, OH is seeking a Controller who will establish and maintain sound accounting practices and provide timely reports to top management. The role supervises accounting, credit and collections, and collaborates with the CFO to drive continuous improvement.

Responsibilities include strengthening internal controls, coordinating the external audit, managing the balance sheet, and delivering comprehensive financial analyses and statements to executive leadership.

Qualifications

• 7–10 years of progressive experience in Finance & Accounting with Controllership responsibilities.
• Experience with Oracle (or similar ERP) is preferred.
• Bachelor’s degree in Accounting, Finance or related field; CPA preferred.

Responsibilities

• Maintain and improve accounting systems with sound practices.
• Document and update financial process procedures.
• Oversee balance sheet review process.
• Ensure reliable, auditable financial data and reporting.
• Conduct periodic reviews of critical finance controls.
• Oversee inventory control procedures and physical inventories.
• Coordinate annual external audit and liaise with auditors.
• Lead development and administration of accounting systems and controls.
• Prepare timely financial analyses and executive reports.

Skills

Financial accounting

Internal controls

Auditing

People management

Continuous improvement

Education

Bachelor’s degree in Accounting, Finance or related major

CPA preferred

Tools

Oracle

Job description

The Step2 Company in Streetsboro, OH is seeking a Controller who will establish and maintain sound accounting practices and provide timely reports to top management. The role supervises accounting, credit and collections, and collaborates with the CFO to drive continuous improvement.

Responsibilities include strengthening internal controls, coordinating the external audit, managing the balance sheet, and delivering comprehensive financial analyses and statements to executive leadership.