Assistant Controller
4 days ago
MBK Real Estate is seeking an experienced Assistant Controller to join our team in Irvine, CA. As a key member of our Accounting and Finance Department, you will play a critical role in overseeing the month-end accounting close process, joint venture accounting, cash management, and financial reporting.
Key Responsibilities:- Review and prepare monthly closing of general ledgers, including journal entries, general ledger account reconciliations, and analysis for the MIP division.
- Produce and publish monthly, quarterly, and annual internal and external financial reports, including joint venture reporting, for executive team members, joint venture partners, and outside lenders.
- Manage joint venture accounting, capital calls, draw requests, and monthly reconciliation of investment and equity accounts, ensuring compliance with joint venture equity accounting rules and reporting requirements.
- Oversee cash management, including traditional treasury activities and actively managing and forecasting cash balances within multiple entities.
- Support and manage the job cost system, including understanding job cost budgets, contract accounting, and reporting.
- Assist in reviewing and managing monthly bank loan draws and reporting, as needed.
- Execute accounting process improvements, including ERP system efficiency and other technologies.
- Ensure Sarbanes-Oxley related internal controls compliance and implementation.
- Assist in preparing and reviewing operational and G&A budgets and forecasts for the MIP division.
- Coordinate annual financial statement audits with internal and external auditors.
- Support special projects of the CFO, Corporate Controller, and VP Controller, primarily in reporting, planning, growth, and development.
- Bachelor's or higher degree in Accounting or Finance.
- CPA required.
- Strong Excel skills and technically inclined mindset for process improvements.
- Minimum of 5-7 years' experience in both public accounting and private industry environments.
- Prior experience in joint venture accounting and financial reporting, with ability to interact and clearly communicate with joint venture partners and outside lenders.
- Experience in job cost accounting and reporting in the construction industry.
- Strong knowledge of US GAAP and IFRS.
- Excellent written, verbal, communication, interpersonal, and presentation skills.
- Ability to work independently with minimal supervision.
- Yardi accounting system experience preferred.
- Minimum of 2 years of Real Estate industry accounting experience preferred.
- Flexible and enthusiastic.
We offer a comprehensive benefits package, including competitive salaries, 401(k) retirement plan, comprehensive medical, dental, and vision insurance, company-provided life, disability, and AD&D insurance, flexible spending accounts, generous paid time off, holidays, and bereavement leave, and a variety of programs for leadership development, training, and personal coaching.
MBK Real Estate is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information, or other protected reason.
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