Property Controller
New Yesterday
Essential Duties
Full cycle accounting and month-end close for multiple marina properties
Perform monthly bank reconciliations for multiple bank accounts
Prepare monthly recurring journal entries
Prepare balance sheet reconciliations
Partner with the operations team, including marina management, to prepare accurate and timely financial information, including budget to actual analyses
Present month-end results and budget to actual results to operations team
Assist in quarter and year-end financial reporting
Assist auditors with financial audits. Answer questions, review processes and gather required data for auditors
Ensure procedures/controls are in place and working appropriately to safeguard company's assets
Assist FP&A in forward-looking projections
Ad hoc projects as needed
Qualifications
Bachelor’s degree from four-year college or university with an emphasis in accounting
CPA or MBA (preferred)
3+ years of accounting experience
Familiarity with US GAAP and internal controls
Self-starter, high-energy, eager to learn and grow
Strong verbal and written communication skills
Strong interpersonal skills
Ability to multi-task, work under pressure and meet deadlines required
Strong attention to detail
Must be proficient in Microsoft Excel
Must possess excellent organizational skills
Willing to work additional hours when necessary
Familiarity with NetSuite is a plus
- Location:
- Dallas