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