Assistant Controller

3 weeks ago


Miami Florida, 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, we’re 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:
 

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:
 

Bachelor’s 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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