Controller

A highly respected commercial construction and development company is prepared to add an experienced individual to oversee the accounting and bookkeeping department.

Summary :

The Controller reports directly to the Director of Finance and manages and supports the 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

For additional information on this opportunity please Contact Jeremy Madsen 1(605)800-4399 with Gpac .

Please submit Resume to [email protected]

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.