Controller

Sierra Executive Solutions, Inc. (SES) is a 3rd party search firm recruiting for a real estate developer's Controller career opportunity. This position is with a reputable, progressive, and growing company of legacy-multi-generation Northern Nevadans, and is family owned and operated.

Key ResponsibilitiesGeneral Accounting & Administrative DutiesMaintain general ledgerFixed asset accounting & depreciationAccount reconciliationsEOD cash & revenue reporting auditsMaintain corporate documentsCash ManagementBi-Monthly cash analysis & transfersWeekly cash balance verification for Payroll & A/PDaily cash account verification and issue resolutionMonth-End ClosePractice revenue entries & transfersBalance sheet & bank reconciliationsMonthly adjusting entries, accruals and allocationsIntercompany calculations, allocations and tie-outsFinancial Statement PreparationUpload P&L and BSs from Sage to financial packagesUpdate and tie-out financial packages by entityPrepare cash flows by entityProduce combined financial statements including cash flowsPayroll SupervisionReview payroll on a bi-weekly basisBack-up payroll processor/administratorQuarterly and annual review of quarterly payroll reports & deductionsCoordinate resolution of payroll related issues (tax reporting, workers comp. etc.)A/P SupervisionReview new contracts and create payment schedulesAudit voucher packages for coding approval and back-upReview and approve all check runsOther Duties as Needed:Financial analysis & reporting as neededDocument accounting related proceduresAd hoc projects as assigned by the ownersSet up new companies including:Business formation (bank accounts, state registrations, licenses)Sage set-up & implementation

Qualifications and ExperienceBachelor’s Degree in Accounting or related fieldMinimum of 5 years of experience in progressive accounting roles to Senior Accountant, Accounting Manager or ControllerAdvanced knowledge of accounting methods and practices, including GAAPProficient in general office practices, including the utilization of accounting applicationsStrong communication skills, both written and oralSupervisory/management experience a plusDetail oriented with the ability to independently manage deadlinesCollaborative mindset that works towards continuous process improvement and efficiencyExperience with Sage a plus.