Controller

Silver Ventures, Inc.; San Antonio (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Pearl is seeking a Controller to partner with the Director of Finance and manage the general ledger, consolidation, and internal controls. This role drives performance, maintains GAAP compliance, and develops a growing accounting team across multiple business lines.

The Controller will oversee financial reporting, audits, and liaison with leadership to deliver accurate statements and strategic insights. Strong analytical skills and leadership are essential for success in this hands-on management

Qualifications

• 4-year accounting degree required.
• CPA strongly desired.
• Knowledge of GAAP and tax accounting.
• Knowledge of accounting systems and how they integrate within a company.
• Experience with financial reporting processes and consolidated statements.
• Intermediate Excel level.
• 7+ years in public accounting and/or industry.
• Experience with multiple companies/lines of business.

Responsibilities

• Oversee financial reporting and consolidation of financial statements.
• Coordinate internal and external financial reporting.
• Develop and maintain internal controls and compliance with policies.
• Lead and develop accounting staff; set KPI goals.
• Collaborate with leadership to provide financial insights for decision-making.
• Oversee audits and coordination with external auditors.

Skills

GAAP knowledge

Financial analysis

Leadership

Excel

Cross-functional collaboration

Education

Bachelor's degree in Accounting

CPA preferred

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

2 days ago Requisition ID: 1663

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.