Job Description
Job Description
Job Description
We are offering an exciting opportunity for a Controller in the Commercial Real Estate industry, located in Houston, Texas. This role is crucial in overseeing financial reporting, accounting, and compliance functions. The Controller will ensure accurate financial reporting, compliance with SEC regulations, and strong internal controls.
Responsibilities
• Oversee the preparation and filing of SEC reports, adhering to GAAP and SEC regulations.
• Ensure timely and accurate preparation of financial statements, particularly in line with REIT-specific accounting requirements.
• Direct the monthly, quarterly, and annual close process, ensuring complete accuracy.
• Manage the general ledger, consolidation processes, and the preparation of financial statements.
• Oversee technical accounting matters, including lease accounting, fair value measurements, and revenue recognition.
• Implement and monitor internal controls, ensuring compliance with company policies and regulatory requirements.
• Lead the SOX compliance process, maintaining strong internal controls and risk management practices.
• Maintain compliance with REIT-specific tax and financial regulations, liaising closely with tax advisors and auditors.
• Lead external audits and act as the primary liaison with auditors and regulatory agencies.
• Lead and mentor the corporate accounting team, promoting detail-oriented growth and development.
• Partner with the CFO and senior leadership to provide strategic financial insights and recommendations.
• Support capital markets activities, including debt and equity offerings, investor reporting, and earnings release preparation.
• Drive process improvements and automation to enhance efficiency, accuracy, and reporting timeliness.• Minimum of 10 years of experience in a similar role or related financial field
• Proven expertise in Auditing, with the ability to identify and rectify discrepancies
• Demonstrated experience in Budget Processes, including planning, monitoring, and adjusting as necessary
• Knowledge and experience with Real Estate Investment Trusts (REIT's)
• Proficiency in SEC Reporting and adherence to all relevant regulations
• Ability to manage Month End Close procedures accurately and efficiently
• Strong understanding of Internal Control mechanisms, with the ability to implement and maintain these measures
• Experience in conducting Internal Control Reviews, with a focus on continuous improvement
• Proficiency in Internal Financial Reporting, with a commitment to accuracy and transparency
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