Controller, Finance & Banking, Financial Compliance
Job in
Akron, Summit County, Ohio, 44396, USA
Listed on 2026-10-08
Listing for:
Robert Half
Full Time
position Listed on 2026-10-08
Job specializations:
-
Finance & Banking
Financial Compliance, Financial Reporting, Financial Controller -
Accounting
Financial Compliance, Financial Reporting, Financial Controller
Job Description & How to Apply Below
Responsibilities:
• Lead the full accounting function, including maintenance of the general ledger, close calendars, documented policies, and a structured chart of accounts aligned with concession operations.
• Manage monthly, quarterly, and annual close activities by reviewing journal entries, reconciliations, accruals, allocations, consolidations, and supporting schedules for completeness and accuracy.
• Produce financial statements, management reports, forecasts, and variance analyses that give leadership and the board a clear view of operating results and financial performance.
• Safeguard cash, pledged revenues, bond proceeds, and reserve balances through disciplined treasury oversight and ongoing monitoring of financing obligations and covenant-related requirements.
• Build and strengthen internal controls across revenue collection, receivables, payables, payroll, purchasing, refunds, disbursements, and financial reporting to reduce risk and support audit readiness.
• Reconcile parking and operator source data with merchant settlements, bank activity, and ledger balances, then investigate discrepancies, unusual trends, or potential revenue leakage.
• Oversee outsourced accounting support and any internal finance staff by setting review standards, access expectations, service levels, and accountability measures.
• Maintain complete financial documentation and retention practices that support external audits, board oversight, institutional review rights, and stakeholder reporting obligations.
• Monitor approval workflows, banking authorities, vendor setup, segregation of duties, and sensitive system access, escalating control issues, material errors, or suspected fraud when necessary.
• Support long-range financial planning by linking operating performance, capital investment needs, facility condition, and end-of-term obligations into a sustainable financial outlook.
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