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Controller / Senior Accounting Leader

Segrera Associates · Miami

Onsite Senior 🇬🇧 English
US GAAP ERP systems Reporting tools

Job description

About the role

We are looking for a seasoned Controller / Senior Accounting Leader to join our centralized corporate accounting team in Miami. The role will oversee core accounting operations in a high‑volume, multi‑entity environment and drive process improvements and automation.

Key responsibilities

  • Lead month‑end, quarter‑end and year‑end close processes and ensure accurate financial reporting.
  • Review journal entries, account reconciliations and management analysis.
  • Maintain compliance with US GAAP, internal controls and SOX requirements.
  • Collaborate with Finance, Operations, Treasury, Internal Audit and executive leadership.
  • Champion workflow automation, accounting transformation and ERP/reporting tool enhancements.
  • Support external audits and coordinate quarterly and annual audit activities.
  • Mentor and develop accounting staff within a collaborative corporate setting.

Required profile

  • Bachelor’s degree in Accounting or Finance (Master’s preferred).
  • CPA certification.
  • 8+ years of progressive accounting experience, including public accounting or large public company exposure.
  • Big 4 experience strongly preferred.
  • Deep knowledge of US GAAP, financial reporting and internal controls.
  • Experience in complex, multi‑entity or high‑volume environments.

Required skills

  • US GAAP
  • SOX compliance
  • ERP systems
  • Reporting tools
  • Accounting automation technologies

Questions fréquentes

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Segrera Associates

Miami