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Assets Controller
1 month ago
As Controller you oversee company accounting, reconciliations, and financial statement production. Work directly with CFO and external CPA, financial institutions, insurance agencies. Manage work in process reports, year-end taxes, quarterly reports and oversee project profit/loss tracking. Manage GL issues with AR/AP and all aspects of invoicing and collections.
Supports the innovation of the design and building process to identify financial growth opportunities
• Work with accounting team on day-to-day operations, audit transactions related to the general ledger, receivables, payables, job costings and payroll
• Extract data from the accounting software to provide detailed and relevant reports
• Prepare and process financial statements with external partners for regulatory reporting, such as the CPA, Banks, and Insurance agencies.
• Oversee and executive month-end close activities in collaboration with Accounting Manager
• Prepare monthly financial statements, including cash flow, ratios and trend analysis
• Manage tax planning, property sales and asset management
• Oversee monthly general ledger entries and account reviews and reconciliations
• Assure compliance and establish internal controls and policies
• Collaborate with the CFO, CEO and COO on company's financial strategy and planning
• Experience leading a staff of accounting professionals
• In-depth knowledge of accounting software (preferably Viewpoint/Vista/Trimble)
• Familiar with construction processes in relation to project set-up, change orders, billing and closeout
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