Controller

We are on the lookout for a skilled Controller to join our team in the Real Estate Property/Facilities Management industry based in Pewaukee, Wisconsin. This role involves directing the accounting operations of our organization to ensure accurate and timely financial reporting.

Responsibilities:

• Oversee the accounting department operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries.
• Implement a system of controls over accounting transactions to minimize risk, ensuring adherence to a documented system of accounting policies and procedures.
• Manage the production of periodic financial reports, ensuring compliance with generally accepted accounting principles.
• Prepare consolidated financial statements for all entities.
• Develop and implement systems to monitor customer draws, subcontractor insurance, and lien waivers.
• Analyze and monitor properties under construction from a financial standpoint to assist executives in managing operations.
• Recommend benchmarks to measure the company's performance.
• Produce annual budget and forecasts, reporting significant budget differences to management.
• Liaise with external auditors providing necessary information and workpapers for the annual audit.
• Ensure compliance with local, state, and federal government requirements.
• Perform other related duties as necessary or assigned.

• Demonstrable expertise in performing month-end close activities.
• Proficiency in preparing month-end financial reports and consolidated financial statements.
• Experience in recording and reviewing month-end journal entries.
• Ability to manage subcontract agreements effectively.
• Strong knowledge of financial reporting processes.
• Proven skills in executing month-end procedures.
• Bachelor's degree in Finance, Accounting, or a related field.
• Proficiency in accounting software and Microsoft Office Suite.
• Excellent communication, organizational and leadership skills.
• Strong analytical ability and attention to detail.
• Strong understanding of local, state, and federal laws regarding finance and accounting.
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation preferred.
• Knowledge of GAAP and other relevant financial regulations.