Senior Controller - Remote with Growth & Benefits

Ascension; United States; On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Health Care Plan

Retirement Plan

Life Insurance

Paid Time Off

Family Leave

Disability

Training & Development

Work From Home

Wellness Resources

Job summary

Ascension is seeking a Senior Controller to ensure the accuracy, integrity, and timeliness of the organization’s accounting records and financial reporting in support of its mission.

Reporting to the Director of Finance & Accounting, the Controller serves as Ascension's senior technical accounting resource, overseeing the general ledger, monthly close, reconciliations, and financial statement preparation, while supporting accounts payable, accounts receivable, royalties, banking operations,

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 10+ years of progressive accounting experience including general ledger, reconciliations, financial reporting, and month-end close.
• CPA designation preferred.
• Proficiency with Microsoft Dynamics 365 Business Central.
• Experience with GAAP and financial statement preparation.
• Occasional travel to Ascension's headquarters.

Responsibilities

• Manage monthly and annual close processes, including journal entries, reconciliations, accruals, and financial statement preparation.
• Maintain the accuracy and integrity of the general ledger, ensuring proper account balances and subledger alignment.
• Prepare and review financial statements, supporting schedules, and business-unit reporting in accordance with GAAP.
• Perform and review accounting activities including inventory, COGS, royalties, revenue recognition, fixed assets, and prepaid expenses.
• Review AP/AR, cash applications, and collections, resolving discrepancies.
• Prepare supporting schedules for external reviews, tax filings, and compliance.

Skills

General ledger

Financial reporting

Month-end close

GAAP

CPA

Dynamics 365 BC

Internal controls

Inventory/ manufacturing

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Dynamics 365 Business Central

Job description

Ascension is seeking a Senior Controller to ensure the accuracy, integrity, and timeliness of the organization’s accounting records and financial reporting in support of its mission.

Reporting to the Director of Finance & Accounting, the Controller serves as Ascension's senior technical accounting resource, overseeing the general ledger, monthly close, reconciliations, and financial statement preparation, while supporting accounts payable, accounts receivable, royalties, banking operations,