Corporate Controller
Company: NEW ADC LLC
Location: Boca Raton
Posted on: May 13, 2022
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Job Description:
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..
Requirements:
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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