What are the responsibilities and job description for the Assistant Controller position at Segrera Associates?
Assistant Controller
What You'll Do
- Lead month-end and year-end close processes, delivering timely and accurate financial reporting
- Manage general ledger reconciliations and ensure data integrity across all accounts
- Partner with operations teams to analyze margins, performance metrics, and cost controls
- Drive budgeting, forecasting, and variance analysis—translating numbers into actionable insights
- Coordinate audit preparation and serve as a key contact for external auditors
- Identify and implement process improvements to streamline accounting workflows
- Support and mentor junior team members in their professional development
- Serve as a resource for financial questions from internal stakeholders and external partners
- Ensure adherence to internal controls, policies, and regulatory standards
What You Bring
- Education: Bachelor's degree in Accounting, Finance, or related discipline
- Experience: 5 years in accounting roles, including 3 years in hospitality or related multi-unit environment
- Technical Skills: Strong command of ERP systems and property management/POS platforms; advanced Excel proficiency
- Knowledge: Deep understanding of GAAP, financial statement analysis, hospitality metrics, and forecasting
- Soft Skills: Exceptional analytical thinking, clear communication, and the ability to stay calm and accurate under tight deadlines