Position: Controller
Reports to: CFO
Summary
Responsible for direct supervision of financial reporting, tax and financial functions. Primary responsibilities include maintaining financial controls, supervision of the monthly and quarterly close process, ensuring timely issuance of audited financials, annual preparation of budgets, assisting in the preparation of quarterly tax projections and annual tax return preparation, and all treasury management.
Responsibilities
- Assist CFO with oversight and management of centralized accounting department.
Prepare consolidated financial statements including cash flow statements for audited financials.
- Coordinate and manage external audits, addressing auditor inquiries and ensuring compliance with audit and financial reporting standards.
- Oversee federal and state tax compliance, reporting, planning, and collaborating with tax preparers.
- Assist the CFO in maintaining all accounting records of the company and its subsidiaries
- Participate and assist in the review of the monthly and quarterly close process, including ensuring timely and accurate financial reporting.
- Prepare quarterly external financial reports to investors.
- Participate and assist in the review of quarterly distributions.
- Analyze financial information, identify industry trends, and provide insight to support decision-making processes.
- Establish and implement short and long-range departmental goals, objectives, policies, and operating procedures.
- Monitor and maintain strong internal controls to safeguard company assets and ensure the integrity of financial data.
- Oversight of the general ledger, fixed assets, collections, accounts payable and accounts receivable
- Interpret and abstract loan, lease, and partnership agreements.
- Respond to investor inquiries and other financial requests
- Oversee all treasury management functions
- Supervise debt compliance and lender reporting
- Assist with properties’ due diligence, acquisitions, refinances, and sales, including review of closing statements and documents
- Identify and research tax issues
Degree/Licenses
Master’s Degree in Accounting or related field, CPA certification preferred
Experience and Education
- At least 5 years of Public Accounting or Private Industry accounting experience
- Prior management experience required
- Federal and State Tax knowledge
- Demonstrate ability to form, lead, and develop high-performing teams
- Ability to work collaboratively across departmental functions
- Strong knowledge of US GAAP, internal controls, and financial reporting required
- Excellent communication and leadership skills are mandatory
Compensation BoE.
Job Type: Full-time
Pay: From $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
- Parental leave
- Vision insurance
Experience level:
Physical setting:
Schedule:
Supplemental pay types:
- Bonus opportunities
- Yearly bonus
Experience:
- Accounting: 5 years (Required)
Ability to Commute:
- Aventura, FL 33180 (Required)
Ability to Relocate:
- Aventura, FL 33180: Relocate before starting work (Required)
Work Location: In person