Assistant Controller

2 weeks ago


Miami, United States Lennar Homes Full time

Overview:

Location: Miami, FL (Full-Time)

About Us:

We are a dynamic financial services company committed to excellence and innovation. As we expand our operations, were seeking an experienced Assistant Controller to join our team. If you thrive in a fast-paced environment and have a passion for financial systems, this role is for you

Responsibilities:
  1. Financial System Implementation:
  • Collaborate with cross-functional teams to implement a new GL/ERP system (such as SAP, Oracle Cloud, NetSuite, or JD Edwards).
  • Ensure seamless integration with existing systems and data migration.
  • Assess customization needs while balancing standardization.
Mortgage Accounting Background:
  • Oversee the accounting treatment for loans from interest rate lock commitments to loan sales
  • Oversee fair value adjustments for mortgage loans and financial instruments, ensuring compliance with accounting standards.
  • Report on hedging activities related to interest rate risk, ensuring proper accounting treatment and compliance with hedge accounting rules.
  • Assess credit risk and oversee the provision for loan losses, adjusting the allowance for loan losses as necessary for loans held for investment
Business Requirements Analysis:
  • Understand organizational needs and translate them into system requirements.
  • Work closely with stakeholders to define clear business objectives.
  • Consider scalability, reporting, compliance, and future growth.
Change Management:
  • Prepare employees for the transition to the new system.
  • Communicate benefits, provide training, and address resistance.
  • Ensure a smooth adoption process.
Data Integrity and Reporting:
  • Oversee data migration and cleansing.
  • Validate accuracy of financial data and reporting.
  • Leverage built-in analytics for informed decision-making.
Compliance and Security:
  • Ensure compliance with GAAP and regulatory reporting requirements.
  • Implement robust security controls to protect sensitive financial data.
Leadership and Team Collaboration:
  • Develop and lead a skilled accounting team.
  • Work closely with the Controller and other departments.
Qualifications:
  • Bachelors degree in Accounting, Finance, or related field.
  • CPA certification preferred.
  • Minimum 5 years of experience in accounting or financial analysis and SOX compliance.
  • Proficiency in Excel, financial modeling, and other relevant data analysis software such as Power BI.
  • Strong communication skills and ability to work under pressure.


Type:
Regular Full-Time

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