Full-Time

Assistant Controller

Regis HR Group

Regis HR Group

No salary listed

Miami, FL, USA

In Person

Bachelor's

Category
Accounting (1)
Required Skills
QuickBooks
Financial analysis
U.S. Generally Accepted Accounting Principles (GAAP)
Excel/Numbers/Sheets
Requirements
  • A bachelor's degree in Accounting, Finance, or a related field.
  • Four to six years of progressive accounting experience in real estate, property management, or construction accounting.
  • Strong technical knowledge of generally accepted accounting principles, financial reporting, and internal controls.
  • Proficiency in QuickBooks, AppFolio, Sage, and Buildertrend.
  • Exceptional proficiency in Microsoft Excel, including PivotTables, VLOOKUP, and advanced formulas.
  • Ability to manage multiple priorities across properties and projects in a fast-paced environment.
  • Ability to work independently and take initiative.
  • Effective written and verbal communication skills, with the ability to collaborate across operations and senior management.
Responsibilities
  • Lead the monthly close process and ensure accurate and timely reporting across multiple properties, projects, and entities.
  • Post and review month-end journal entries for completeness and accuracy of financial reporting.
  • Oversee the preparation and analysis of financial statements in compliance with generally accepted accounting principles, internal policies, and industry standards.
  • Manage accounting functions for real estate assets, property management operations, and construction projects, including job costing, work-in-progress schedules, project billings, tenant reconciliations, and capital expenditures.
  • Perform and review common area maintenance reconciliations and analysis, ensuring proper expense allocation and accurate tenant billing.
  • Reconcile balance sheet accounts across all entities, including intercompany reconciliations and consolidations.
  • Develop, implement, and monitor internal controls, accounting policies, and financial procedures.
  • Assist with budgets, forecasts, and variance analyses for property- and project-level decision-making.
  • Provide financial analysis of operations, trends, costs, revenues, and obligations to anticipate future performance.
  • Support accounting system enhancements, automation initiatives, and process improvements.
  • Take on ad hoc projects.
Desired Qualifications
  • Certified Public Accountant certification.
  • Strong leadership, analytical, and decision-making skills.

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