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    Controller - Dallas, United States - Kalterra

    Kalterra
    Kalterra Dallas, United States

    2 weeks ago

    Default job background
    Real Estate
    Description

    Company

    Kalterra Capital Partners is a fast growing multifamily and mixed use development company based in Dallas, TX with over $300 million in active project value and nearly $100 million in realized project value. With 9 development team members and 7 construction team members we are actively filling our project pipeline and are targeting 3-5 additional projects per to help us achieve our goal of 30 project starts by 2030. We are looking to add a smart, energetic, detail oriented controller to lead our accounting efforts. This person would report directly to the CFO and have significant ownership over the entire accounting process.

    Job Description

    Our Controller manages all financial statements and general ledger items for Kalterra Capital Partners, Kalterra Construction, and each SPV investment entity including processing of payables, receivables, and investor distributions. This person will also assist the chief financial officer with financial planning and analysis activities including budget and forecast preparation, cash flow analysis, cash management, as well as ad hoc analyses as needed.

    Responsibilities

    · Generate monthly financial statements for each operating and investment entity.

    · Perform timely & accurate processing of payments, receivables, and distributions.

    · Process property tax bills including receipt and disbursements.

    · Coordinate K-1's, 1099's, and other tax documents with tax accountants.

    · Assist chief financial officer with budgeting, forecasting, cash flow analysis, and cash management activities.

    · Execution of special projects and assignments as needed.

    Requirements

    · CPA

    · 3+ years of accounting experience, real estate and construction related experience is a plus.

    · Able to make independent analysis of payments to ensure accurate posting of the transactions.

    · Proficient in Sage Intacct, Excel.

    · Strong organizational & prioritization skills.

    · Attention to detail and ability to handle multiple priorities simultaneously.

    · Flexible & adaptable.

    · Strong interpersonal and computer skills, accuracy with numbers, and attention to detail essential.

    · A background check will be performed as part of the interview process.

    · Job Type: Full-time.

    · Benefits: 401k, health insurance, unlimited paid time off

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