We are looking for an experienced Controller to lead the organization’s financial operations and provide dependable oversight of accounting activities in San Antonio, Texas. This position plays a central role in maintaining accurate reporting, strengthening internal controls, and guiding budgeting and cash planning efforts. The Controller will work closely with leadership to deliver financial insight that supports sound business decisions and long-term organizational goals.<br><br>Responsibilities:<br>• Direct core accounting functions across the business, including ledger maintenance, payables, receivables, payroll administration, and timely close activities.<br>• Produce and review financial reports on a monthly, quarterly, and annual basis to ensure accuracy and support management decision-making.<br>• Establish and refine accounting policies and internal control procedures that promote compliance, consistency, and risk reduction.<br>• Lead the annual budget cycle, ongoing forecasting, and cash flow planning to help the organization manage resources effectively.<br>• Coordinate audit preparation and serve as the primary contact for external auditors and tax professionals during reviews and filings.<br>• Oversee regulatory and tax compliance while ensuring financial practices align with company standards and reporting requirements.<br>• Supervise, develop, and mentor accounting team members to build capability and maintain high performance across the function.<br>• Collaborate with executive stakeholders to interpret financial results, identify trends, and recommend actions that improve business performance.<br>• Evaluate financial processes and support business initiatives, including planning efforts and relevant system implementations when needed.
We are looking for an Assistant Controller to help guide accounting operations for a fast-scaling financial services organization in San Antonio, Texas. This role will play a key part in maintaining accurate financial reporting, improving internal controls, and building processes that support continued growth. The ideal candidate brings strong technical accounting expertise, leadership experience, and the ability to work closely with cross-functional partners on both day-to-day operations and longer-term initiatives.<br><br>Responsibilities:<br>• Lead daily accounting activities across corporate and lending-related functions while mentoring a small team and promoting accountability and collaboration.<br>• Direct the monthly close cycle to ensure financial results are completed accurately, efficiently, and on schedule.<br>• Enhance accounting workflows and strengthen compliance with applicable accounting standards, including matters involving lending activity, consolidations, investments, and structured transactions.<br>• Oversee the evaluation, selection, and rollout of upgraded accounting systems to improve the scalability and effectiveness of the finance organization.<br>• Coordinate annual audits and tax-related reporting, acting as the primary contact for external auditors and tax advisors.<br>• Collaborate with FP&A and capital markets stakeholders on forecasts, funding activity, and business planning efforts.<br>• Perform technical accounting analysis for complex transactions and prepare clear documentation to support accounting conclusions.<br>• Support the development of a strong control environment by identifying risks and implementing process improvements across finance operations.
We are looking for an Assistant Controller to help lead the accounting function and support accurate, timely financial reporting in San Antonio, Texas. This position works closely with the Controller and cross-functional leaders to strengthen internal controls, improve reporting processes, and provide reliable financial insight for business planning. The role is well suited for an accounting specialist who can balance technical expertise with operational leadership across a multi-entity environment.<br><br>Responsibilities:<br>• Direct daily oversight of the general ledger and supporting subledgers for multiple entities, business units, and investment structures.<br>• Manage monthly and annual close activities, ensuring deadlines are met and financial data is complete, accurate, and properly controlled.<br>• Coordinate the consolidation of results across entities and review financial reporting for compliance with applicable accounting standards.<br>• Prepare and review recurring financial statements, executive reporting materials, and analysis used to support leadership decisions.<br>• Act as the primary contact for external auditors and guide audit preparation, documentation, and issue resolution through completion.<br>• Partner with the Controller and other business leaders to enhance accounting policies, strengthen internal controls, and support strategic finance initiatives.<br>• Identify and implement process improvements and automation opportunities that increase efficiency, improve accuracy, and reinforce the control environment.<br>• Support budgeting, regulatory reporting, and special projects involving technical accounting research, transaction review, capital activity, and debt-related matters.<br>• Provide oversight and guidance on fixed asset and capital accounting, including project setup, capitalization, depreciation, disposals, and budget tracking.