Controller
$150kKforce's client, an Asset Management Company located in Burlington, MA, is seeking a Director of Accounting. This role oversees all corporate related accounting & financial reporting. The position offers a hybrid work schedule, 3 days a week in office and 2 days remote. This is an excellent opportunity for a strong accounting professional to gain experience in a variety of accounting and finance areas including consolidations, tax, financial reporting, loan compliance, system implementations, and process analysis and redesign. Responsibilities:
- Complete the monthly, quarterly, and annual close processes, including consolidation of property and corporate activities
- Review, preparation and delivery of quarterly reports to capital partners
- Prepare financial information as required to meet internal and/or external reporting needs
- Implement and maintain processes for accounting systems, accounting controls, and document retention
- Prepare annual audited financial statements and update related footnotes
- Prepare annual tax compliance request list items
- Work closely with Big 4 audit team on all matters of annual audit
- Ensure completion and review of monthly corporate bank account reconciliations
- Review of excess cash calculations; Recommend member distributions
- Review major capital calls, tracking & communications
- Review investor commitment schedules
- Responsible for administration and management of payroll, benefits, recruiting, and new employee on boarding
- Proactively monitor compliance with internal controls, policies & procedures
- Monitor, analyze and report on debt covenant compliance
- Collaborate with third-party property manager's accounting team
- Prepare annual corporate G&A budget
- Participate in the oversight and management of company general ledger system
- Assist with system upgrades and implementation of new modules
- BS or MS in Accounting
- Certified Public Accountant preferred
- 5-10 years of related industry experience
- Public accounting background preferred
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