Controller

Silver Ventures LLC; San Antonio (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Silver Ventures LLC is seeking a Controller in San Antonio, TX to oversee financial operations, consolidate financials, and ensure GAAP compliance. You will partner with the Director of Finance to drive performance, manage audits, and develop the finance team.

The role requires a 4-year accounting degree, CPA (preferred), and 7+ years of experience in accounting across multiple entities, with advanced Excel and financial systems experience.

Qualifications

• Requires a 4-year accounting degree and CPA is strongly desired.
• Knowledge of GAAP and tax accounting is essential.
• Experience with consolidated financial statements and financial reporting.
• Proficient in Excel and financial systems integration, strong analytical skills.

Responsibilities

• Oversee financial reporting, including consolidated statements and audits.
• Develop and enforce internal controls and GAAP compliance.
• Coordinate annual audit with external auditors and tax planning.
• Lead and develop a growing finance team with KPI monitoring.
• Provide financial insights to business leaders for decision making.

Skills

Leadership

Team management

Analytical skills

Financial analysis

Cross-functional collaboration

Communication

Education

Bachelor's degree in accounting

CPA (strongly desired)

Tools

NetSuite

Sage

MRI

Property Management software

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Controller

Regular Full-Time Management San Antonio, TX, US

Job Description

Our vision is that Pearl is the pioneering Plazamaker of North America through creating places and experiences to cultivate human connectedness.

Every person who joins our organization is invited to join us in pursuing this vision and making Pearl the place to be.

Summary/Objective

Reporting to and partnering with the Director of Finance, the Controller is the steward of the general ledger (and associated sub-ledgers) and engages in dynamic partnerships with business leaders to drive performance and deliver results. The Controller is responsible for maintaining a sound controls environment that complies with the Company’s internal accounting policies as well as coordinating and preparing internal and external financial statements. This role is a critical part of leading and developing direct reports by managing performance that includes setting KPI goals, and by practicing the disciplines and elements of story and maintaining strong associate relationships.

Essential Functions

As the Controller, you will play a critical role in overseeing the financial operations of the company. You will be responsible for managing all aspects of financial reporting, including the preparation of consolidated financial statements, overseeing audits, and ensuring internal controls & compliance with GAAP.

General Accounting Management

• Planning, directing and coordinating all accounting operational functions for multiple entities and business lines.
• Collaborate with cross-functional teams and leadership to provide financial insights and analysis for decision-making purposes.
• Oversee a team responsible for property and CAM accounting, including lease administration, rent roll management, and reconciliation of tenant accounts.
• Manage a growing team of financial professionals, providing guidance, mentorship, and performance feedback.
• Assessing current accounting operations, offering recommendations for improvement, and implementing new processes and/or optimizing financial systems.
• Complete special projects as required to include all associated functions (standard general ledger accounting, research on accounting treatments, process development).
• Developing and monitoring business performance metrics aligned with organizational and departmental objectives and goals.

Financial Reporting and Controls

• Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.
• Prepare consolidated financial statements in accordance with GAAP and ensure their accuracy and completeness.
• Coordinate and prepare all internal and external financial reporting statements and related materials.
• Develop and implement effective internal controls and processes to ensure compliance with accounting policies, regulations, and industry best practices.

Third Party Coordination and Oversight

• Coordinate and oversee the annual audit process, working closely with external auditors.
• Overseeing regulatory reporting, frequently including tax planning and compliance.

Required Education and Experience

4-year accounting degree required; CPA strongly desired; Knowledge of GAAP and tax accounting; Knowledge of accounting systems and how they are integrated within a company’s accounting structures; Knowledge of financial reporting processes and experience in preparing consolidated financial statements; Intermediate Excel Level; Ability to interact professionally with others; Strong analytical skills; Minimum of 7 years experience in public accounting and/or industry specific; Experience in accounting for multiple companies/lines of business preferred.Excellent leadership and team management skills, with a focus on fostering a collaborative and motivated work environment.

Experience with NetSuite, Sage, MRI, and Property Management software systems preferred, but not required.