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Corporate Controller

Company: NEW ADC LLC
Location: Boca Raton
Posted on: May 13, 2022

Job Description:

CORPORATE CONTROLLER ESSENTIAL JOB FUNCTIONS:Attendance: Hybrid role with minimum of 3 days per week in the office with other days optional to work from home.General:Review system of internal controls on regular basis and recommend modifications/updates where necessary. Insure compliance with same.Assure compliance with Corporate Accounting Policy and Procedures and recommend changes where improvements can be made.Assure the timely filing of all Federal and State tax returns.Monitor contracts and purchase orders issued for the corporate activity and for projects under development and construction.Bank covenant monitoring, reporting, and compliance.Monitor and define performance standards for the accounting staff.Develop and maintain timely and accurate information systems and reports.Direct and monitor cash management including bank lines of credit, construction loans.Prepare proforma cash projections for project loan structuring, refinancing, or potential sale.Supervise and coordinate the preparation of the long-range annual business plan for Altman Development Company and Altman Glenewinkel Construction. Take the lead to coordinate and monitor annual audit or review for Altman Development Company and Altman Glenewinkel Construction's projects under development.Issuance, monitoring, renewal and release of Letters of Credit and bonds. ADC payroll: placement of personnel, bonus incentive monitoring and approval.Coordinate land and construction loan closings.Take the lead in creating and producing management reports that analyze trends, comparative analysis and benchmark performance for executive management.DEVELOPMENT:Corporate Controller is Responsible For:Review monthly construction draws: submission, receipt and disbursement of draws, lien waivers, insurance compliance.Certificates of Occupancy monitoring and reporting.Monthly construction activity reporting (project indicated outcome) to management, investor partners, and lenders.Review corporate disbursements.Assure contract compliance of partnership preconstruction payables including waivers and insurance compliance..

Experience:Minimum of seven plus years real estate development accounting and/or public accounting experienceFinancial reporting experience including principles of consolidation and leadership role in review/preparation of audited reports with full footnotes.Five plus years supervisory experience of accounting staff, Lender/Investor compliance reporting.Budget preparation.Financial analysis. Cash Management.General knowledge of income tax laws affecting real estate development and operations for individuals, partnerships and LLC's.Sarbanes-Oxley compliancePI175558247

Keywords: NEW ADC LLC, Boca Raton , Corporate Controller, Accounting, Auditing , Boca Raton, Florida

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