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Yrefy, LLC

Senior Controller

Yrefy, LLC, Phoenix, Arizona, United States, 85003

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Senior Controller

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Yrefy, LLC

Yrefy offers a unique opportunity to build and lead an accounting team in a privately owned, fast growth FinTech company that is redefining student loan refinance and Regulation D 506(C) Investments. Our dynamic environment will welcome a highly qualified and well‑rounded corporate accounting team player who desires a challenge, can pivot with changing market verticals, and share in creating a rewarding future. We take care of our employees with 100% employer‑paid medical for families, tuition reimbursement, a collaborative culture, and generous benefits. This role is ideal for a visionary Controller who wants to make a lasting impact.

Yrefy is seeking a strategic and mission‑aligned Senior Controller to lead its accounting operations and drive sustainable growth across multiple corporate entities. As a key member of the executive team, the Senior Controller will be the monetary steward of Yrefy’s operations, ensuring compliance, accuracy, transparency, and strategic alignment across all accounting functions. You’ll oversee internal controls for financial compliance, while supporting investor and loan portfolio management.

Key Responsibilities

Build and mentor a high‑performing accounting team

Lead all accounting operations including AR, AP, general ledger and ADP payroll coordination

Prepare and analyze monthly, quarterly, and annual financial statements

Ensure compliance with GAAP, tax regulations, and borrower and investor reporting regulations

Oversee audits, tax filings, and regulatory reporting and potential regulatory inquiries across multiple entities

Oversee the final implementation of Sage financial accounting system

Monitor and report cash flows and manage debt obligations and renegotiations

Develop and maintain internal controls to safeguard assets and ensure data integrity

Collaborate directly with Tech Development to audit and unify financial dashboards

Provide financial insights to support decision‑making and growth initiatives

Lead financial risk assessment and mitigation strategies

Collaborate with CEO and executive team on strategic initiatives, budgeting, forecasting and growth planning at a department level as well as a multi‑corporate level

Develop and present a financial strategy aligned with Yrefy’s business goals

Support technology system upgrades to improve financial efficiency and transparency

Qualifications

MBA or Master’s degree in Finance, Accounting, or related field

CPA preferred

10 years of progressive accounting experience, ideally in financial services or lending industry

Expert MS Excel reporting and analysis skills

Sage accounting system experience

Experience with loan servicing platforms and financial modeling a plus

Strong understanding of compliance, risk management, and borrower and investor reporting

Strong leadership, communication, and analytical skills

Passion for mission‑driven work and innovative financial solutions

Seniority level

Executive

Employment type

Full‑time

Job function

Accounting / Auditing and Finance

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