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Controller
Segrera Associates
- New York, New York, United States
- New York, New York, United States
About
Additional compensation types Annual Bonus
Direct message the job poster from Segrera Associates
A high-growth fintech company expanding rapidly across Latin America is seeking a Corporate Controller. The company is building out its accounting infrastructure, integrating several international entities, and preparing for PCAOB-ready audits—making this a key hire to lead consolidations and financial reporting. Candidate must be bilingual English and Spanish. While this is fully remote opportunity, candidate must have the ability to travel up to 25% to several countries South America and Mexico.
Key Responsibilities
Lead the monthly, quarterly, and annual financial close process across all subsidiaries.
Establish, document, and enforce accounting policies consistent with U.S. GAAP.
Own the consolidation process including eliminations, foreign currency translation, and intercompany reconciliation.
Implement internal controls and ensure SOX-lite or SOX readiness as required.
Oversee external audit preparation and coordination with auditors.
Review and approve complex accounting transactions, including revenue recognition, lease accounting, and purchase accounting.
Develop standardized chart of accounts, workflows, and reconciliation processes across the organization.
Implementation of AI to gain operating efficiencies within the accounting department.
Participate in M&A financial due diligence and post-acquisition integration as required.
Manage and mentor the accounting team across multiple subsidiaries.
Partner with FP&A, Tax, and Treasury to ensure accurate and timely financial information flow.
Seniority level Director
Employment type Full-time
Job function Accounting/Auditing, Finance, and Analyst
Industries Financial Services, Technology, Information and Media, and Accounting
Benefits
Medical insurance
Vision insurance
Location Miami-Fort Lauderdale Area
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Languages
- English
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