Controller
OnX Enterprise Solutions - Mayfield Heights, OH

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Responsible for directing the Company’s central accounting function, managing audits, as well as fulfilling other requirements on an as-needed basis (and more fully described below). The ideal candidate will be able to provide accurate information on a timely basis, work well under pressure, be highly motivated, organized and detail oriented. Must be comfortable in a busy, fast paced environment, have a proactive work ethic, and the ability to grow within the organization and assume additional responsibilities.

RESPONSIBILITIES
  • Full responsibility for the Company financial close process and all internal and external financial reporting requirements, including internal management reporting.
  • Ensure the Company’s financial accounts and records are properly stated, updated and maintained.
  • Provides leadership and direction to staff regarding issue resolution and technical guidance.
  • Collaborate with audit staff on annual and quarterly independent audit and reviews.
  • Directs priorities and resources for the accounting department including execution of policy changes and process improvements, and monitor performance accordingly.
  • Manage the month-end, quarter-end and year-end closing of the books process (including hands-on assistance where needed). This also includes reviews of financial statements, reports, analyses, general ledger account reconciliations, journal entries, etc.
  • Monitor the effectiveness and efficiency of internal controls surrounding the accounting/finance department, including insuring compliance with Sarbanes-Oxley. Promote, within the department, the internal controls, standards and processes to ensure accuracy and consistency in data used for decision-making, internal/external reporting and communications.
  • Provide technical accounting expertise to the group through research of issues, review of accounting judgment areas, and communication with external auditors. Propose recommendations for accounting treatment and explain/defend to senior management and outside accountants, as needed.
  • Establish and maintain documentation of accounting work instructions, as well as, accounting guidelines, policies & procedures.
  • Responsible for integrity and controls over General Leger and Financial reporting modules
REQUIREMENTS
  • BS Accounting or Finance
  • 8-12 years of general accounting experience with heavy focus on General Ledger accounting and close the books processes
  • CPA preferred with advanced corporate accounting, financial reporting and financial analysis experience
  • Proven leadership and management skills
  • Experience with software revenue recognition, mergers and acquisitions and public company – SEC reporting experience a plus
  • Experience in establishing and improving accounting policies and procedures
  • Strong technical accounting skills and expertise in US GAAP, IFRS and SEC Reporting
  • Strong PC skills (Microsoft Office)
  • General ledger system implementation experience
  • Ability to “think outside the box”
  • Ability to effectively manage time
  • Strong communication and leadership skills
  • Ability to develop professionals

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