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Francisco Matos

Francisco Matos

Controller

​​​​​​​Francisco Matos was named Wallace’s controller in 2025. Along with directly handling the foundation’s investment accounting and coordinating Wallace’s annual audit and tax filings, he supervises accounts payable, payroll and a number of other general accounting functions.

 

Matos joined Wallace as a senior accountant in 2011. In that role, he prepared all the accounting work for Wallace's investment portfolio; oversaw grants management analysis; and played a lead role in the preparation of audited financial statements, tax returns and investment and grant-related reports and schedules to support financial reports to the foundation’s board of directors.

 

At the time, Matos brought 11 years of experience in the field, including seven spent as a public accountant, with responsibilities spanning audit, tax, financial reporting and business management. He served for three years as a fund controller for BNY Mellon, where he prepared the monthly closing and various reports for a portfolio of offshore entities with assets of more than $2.5 billion; determined fair market value measurements for the funds and conducted various analyses to ensure the portfolio was in compliance with regulations; and prepared quarterly and annual financial statements.

 

​Matos is a certified public accountant and holds a Bachelor of Science degree in accounting from Long Island University, C.W. Post.

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