Assistant Controller/ Senior Accountant
Astor Companies
Company Description The Astor Companies is a Miami-based real estate developer known for creating landmark residential properties that help shape South Florida’s most dynamic emerging neighborhoods. The firm emphasizes value in every aspect of its operations, from acquiring well-located yet undervalued land parcels to offering residences with high-quality finishes and thoughtful design. Astor collaborates with leading architects, interior designers, and furnishings companies to deliver spaces and amenities comparable to Miami’s most high-profile buildings, often at below-market initial pricing. The company’s approach is rooted in ethical development, professional integrity, and positive community impact, resulting in residential projects that become vibrant live-work-play destinations and maintain strong market appeal over time.
Role Description
We are seeking a Senior Accountant / Assistant Controller to take primary responsibility for the company's day-to-day accounting operations and monthly financial close.
This is a hands-on position for an experienced accounting professional who can work independently, manage the general ledger, prepare financial statements, oversee AP/AR activities, and support real estate development and property operations.
The position will work closely with the Controller, ownership, property development personnel, lenders, auditors, and outside professionals.
Key Responsibilities
- · Manage the full-cycle general ledger and monthly closing process.
- · Prepare and post journal entries for income, expenses, loan draws, intercompany transactions, payroll, and other activities.
- · Prepare and review monthly income statements, balance sheets, and cash flow statements.
- · Prepare monthly construction loan draws in collaboration with the Controller and development team.
- · Track development costs against budgets and prepare budget-to-actual and variance analyses.
- · Establish and maintain charts of accounts for properties and development projects.
- · Manage and reconcile intercompany transactions and balances.
- · Coordinate and oversee the existing Accounts Payable and Accounts Receivable functions.
- · Review AP invoice coding, payment processing, deposits, and related documentation.
- · Review and post payroll journal entries and oversee payroll and benefits ( with HR )
- · Prepare management reporting.
- · Prepare schedules and workpapers for audits, tax returns, lenders, and other third parties.
- · Prepare and submit applicable sales tax filings.
- · Assist with preparation and reporting of Forms 1099.
- · Research and resolve accounting issues and discrepancies.
- · Assist the Controller with financial reporting, budgeting, lender requirements, internal controls, and other financial matters.
- · Perform other accounting and administrative responsibilities as needed.
Qualifications
- · Bachelor's degree in Accounting, Finance, or related field preferred.
- · Yardi experience a plus.
- · 5+ years of progressive accounting experience.
- · Strong general ledger and month-end closing experience.
- · Experience preparing and analyzing financial statements.
- · Experience with multiple entities and intercompany transactions.
- · Strong Excel skills.
- · Excellent organizational and analytical skills.
- · Ability to work independently and meet deadlines.
- · Strong attention to detail and accuracy.
Preferred Experience
Experience in one or more of the following is highly desirable:
- · Real estate accounting
- · Yardi Voyager
- · Multifamily or commercial property accounting
- · Real estate development
- · Construction accounting
- · Construction loan draws
- · Budgeting and budget-to-actual analysis
- · Investor or lender reporting
- · Triple-net (NNN) properties
- · Multiple LLCs and intercompany transactions
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