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    Controller - Carrollton, United States - gpac

    gpac
    gpac Carrollton, United States

    4 weeks ago

    GPAC background
    Description

    Excellent Opportunity to join a winning Commercial Construction and Development Company

    Summary:

    The Controller reports directly to the Director of Finance and manages and supports the Cross Development accounting team in providing full cycle accounting, bookkeeping, reporting and analysis for development, ownership and operating entities.

    Responsibilities could include:

     Oversee and support construction accountants activities. Construction accountants enter and code job cost invoices, and generate of periodic project cost reports. They also process lien waivers, vendor and subcontractor pay requests, remit payments and reconcile the project accounting system to the general ledger monthly.

     Oversee accounts payable activities which includes reviewing corporate and pre acquisition invoices for proper approvals, coding invoices, remitting invoices for payment and processing checks requests, as needed

     Oversee general accounting activities which include acquisition and disposition entry review, reconciling intercompany accounts, paying property taxes and utility bills, collecting rent from properties in operations and requests CAM/tax reimbursement from tenants, as needed.

     Ensure that bank account and loan accounts are being reconciled by accounting team monthly and provide support as, needed

     Perform cash management between bank accounts, as needed

     Journal entities, as needed, especially deemed contributions/distributions through ownership structures

     Develop and maintain a filing system for all relevant documents

     Prepare monthly/quarterly financial statements for assets in operations and investment level and fund level financial statements

     Prepare contribution and distribution calculations and notices to investors, as needed

     Review positive pay exceptions

     Assistance with payroll processing as needed

     Maintain banking, vendor and internal customer relations

     Monitor Federal and State Tax returns in conjunction with inhouse CPAs

     Audit coordination, as needed

     Assist with the annual 1099 preparation process

     Special projects, as requested

    Qualifications:

     Bachelor's degree in Accounting, required

     Must have 7 years of experience in accounting and financial reporting

     Experience with GL, accounts payable and accounts receivable activities required

     Excellent communication, organizational, presentation and problem solving skills required

     Knowledge and proficiency in Microsoft Office Applications required

     Experience with job costing and construction activities, desired

     Experience in audit, desired

     Knowledge of Yardi Voyager General Ledger, Project Costing, and Payables, desired

    Please Contact Jeremy Madsen with Gpac with any questions. Please submit Resume to

    All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.

    GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.

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