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Controller
StepfulController at Stepful overseeing GL, payroll, and audits within their Finance team. Establishing scalable accounting operations while ensuring compliance and accuracy for financial statements.
Posted 4/27/2026full-timeNew York City • New York • 🇺🇸 United StatesSeniorLead💰 $180,000 - $220,000 per yearWebsite
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own all aspects of accounting operations, including GL, AP, AR, payroll, revenue recognition, and tax compliance
- Prepare and review monthly, quarterly, and annual financial statements in accordance with US GAAP
- Lead preparation for and management of annual external audits with Big 4 accounting firm
- Oversee revenue recognition policies in accordance with ASC 606, ensuring accuracy for B2C and B2B subscription usage models
- Manage GL reconciliations and maintaining internal controls to ensure financial integrity
- Maintain compliance with federal, state, and local reporting requirements, including timely and accurate preparation of tax filings
- Implement and monitor internal controls to ensure compliance with audit requirements
- Optimize accounting workflows and documentation for scalability
- Partner with FP&A on budgeting, forecasting, and financial analysis
- Manage relationships with auditors, tax advisors, and other external partners
- Oversee an in-house and outsourced team of accounting professionals, including overseeing accounting operations for a recent acquisition
- Lead ongoing accounting ERP implementation with Rillet
- Drive process improvements to enhance accuracy, efficiency, and transparency
Requirements
What you’ll need- CPA with 8–12+ years of progressive accounting experience, including at least 5 years in a leadership role
- Track record of hiring, training, and developing high performing teams
- Public accounting background (Big 4 preferred) with direct audit experience.
- Experience in high-growth venture-backed companies (ideally Series B–D stage)
- In-depth knowledge of US GAAP, ASC 606, and internal control frameworks
- Proven track record of successfully preparing a company for Big 4 audits
- Hands-on operational accounting skills with ability to dive into details while managing strategic initiatives
- Strong ERP experience (Rillet is a plus) and ability to lead system implementations
- Exceptional organizational skills with ability to manage multiple priorities under tight deadlines
Benefits
Comp & perks- Meaningful Equity Stake
- Subsidized Medical, Dental, and Vision insurance plan options
- 401(k)
- FSA, HSA and commuter benefits
- Open vacation policy, including:
- Guidance of 15 days PTO annually
- Stepful closed the last week of December
- 15 work-from-anywhere days
- 10 public holidays observed for 2026
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GLAPARpayrollrevenue recognitiontax compliancefinancial statementsinternal controlsbudgetingfinancial analysis
Soft Skills
leadershipteam developmentorganizational skillsrelationship managementprocess improvementstrategic initiative managementattention to detailmulti-taskingcommunicationproblem-solving
Certifications
CPA