Controller / Senior Accounting Leader
Segrera Associates · Miami
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
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Segrera Associates
Miami