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Assistant Controller Multifamily, Southern California

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Written by 1280 -Mix FILLED   
Tuesday, 14 June 2011 00:19

Assistant Controller

Client: A very strong developer of affordable and market rate multifamily housing in Southern California. The following is a general job description. Please call for more details. To apply email your resume to This e-mail address is being protected from spambots. You need JavaScript enabled to view it and note the position title and number.

Hands on.  No job too big, no job too small. Broad responsibilities. Team Player.

Responsibilities

1. Cash Management
- Preparation of Weekly Cash Report
- Prepare monthly bank reconciliations for all entities
- Petty cash reconciliation and replenishment

2. Corporate Reporting
- Preparation of monthly/quarterly corporate reports
- Maintenance and monthly close of corporation general ledgers
- Book all development fees
- Adjusting entries
- Review and approve invoices
- Review and approve intercompany billings
- Intercompany loan reconciliation
- Supervise annual 1099 information

3. Development Entity Reporting
- Analysis and understanding of all development ledgers
- Maintenance and monthly close of development entities general ledgers
- Maintenance of development entities cost reports
- Prepare monthly reporting package to outside partner

4. Accounts Payable
- Supervise A/P clerk
- Supervise monthly reconciliation of A/P between cost report and G/L
- Responsible for developer invoice issues - Soft Cost Vendors

5. Monthly Loan Draws
- Monthly preparation of Loan Draws
- Reconciliation of Loan Draw to Lender schedule

- Interaction with Bank and Bank's Construction Inspectors

6. Payroll

- Review of bi-weekly payroll processing.

- Reconciliation of Payroll accounts and review of quarterly filings.

Requirements:
- Four year degree
- 3+ years of real estate development/construction accounting experience

Salary: $65K-$75K + bonus potential (based on experience)

 

Gillian Executive Search, Inc. - Executive Recruiters in Real Estate Development, Executive Recruiters in Architecture, Executive Recruiters in Engineering, Executive Recruiters in Construction Management, Executive Recruiters in Finance, Accounting and Real Estate Law, Executive Recruiters in Property Management

Last Updated ( Wednesday, 24 August 2011 23:39 )
 

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