Senior Controller & CFO Partner — GAAP, Audits & Nonprofit

Segrera Associates; Tampa (FL); On-site; USD 120,000 - 180,000; Full time

Job summary

Segrera Associates, a Tampa-based financial institution, seeks a Controller to lead the accounting function and partner with the CFO. You will oversee GAAP reporting, close processes, and cash management while guiding the accounting team.

The role focuses on ensuring strong internal controls, annual audits, and accurate financial reporting to senior leadership and the Board. CPA preferred and Excel/ERP proficiency are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 10+ years of progressive accounting experience.
• CPA preferred.
• Advanced Excel and accounting systems skills.

Responsibilities

• Lead general ledger, financial reporting, month-end close, and cash management.
• Oversee investment accounting, reconciliations, and fund allocations.
• Coordinate the annual external audit and prepare audit schedules.
• Maintain and improve accounting systems, processes, and reporting structures.
• Oversee payroll accounting and AP/AR functions.
• Supervise, develop, and mentor the Accounting team.
• Support the CFO and communicate financial information to senior leadership and the Board.

Skills

10+ years accounting experience

GAAP knowledge

Advanced Excel

Accounting systems

Education

Bachelor’s degree in Accounting or related field

Tools

ERP systems

Job description

Segrera Associates, a Tampa-based financial institution, seeks a Controller to lead the accounting function and partner with the CFO. You will oversee GAAP reporting, close processes, and cash management while guiding the accounting team.

The role focuses on ensuring strong internal controls, annual audits, and accurate financial reporting to senior leadership and the Board. CPA preferred and Excel/ERP proficiency are essential.