Senior Controller - Capex & Consolidations Expert

Suntex-Marina-Investors,-LLC; Dallas (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Suntex Marinas in Dallas, TX is seeking an Assistant Controller to oversee consolidated financial reporting across a multi-entity marina portfolio. The role combines Capex accounting, fixed assets, and regulatory compliance with internal controls and close procedures.

Ideal candidate holds a Bachelor's in Accounting, a CPA, 8+ years of US GAAP experience, and a track record in external audits, multi-entity consolidations, and process improvements using NetSuite and Workiva.

Qualifications

• Bachelor’s degree in Accounting required.
• Active CPA license required.
• 8+ years of progressive accounting experience.
• Strong US GAAP knowledge with memo writing.
• Experience managing external audits.
• Experience with fixed asset and construction-in-progress accounting; real estate/hospitality preferred.
• Multi-entity consolidations and intercompany accounting experience.
• Advanced Excel skills.
• Familiarity with NetSuite, lease accounting software, and Workiva a plus.
• Strong written communication and ability to meet deadlines.

Responsibilities

• Own Capex accounting and reporting across projects including CIP tracking.
• Oversee fixed asset subledger, depreciation, impairments, and asset retirements.
• Assist corporate month-, quarter-, and year-end close and reconciliations.
• Prepare consolidated US GAAP financial statements and footnotes.
• Support internal and external audits; coordinate lender and entity audits.
• Develop process improvements and automation using NetSuite and close tools.

Skills

US GAAP

Leadership

Excel expertise

Financial reporting

Internal audit support

Strong communication

Education

Bachelor’s in Accounting

CPA

Tools

NetSuite

Workiva

Job description

Suntex Marinas in Dallas, TX is seeking an Assistant Controller to oversee consolidated financial reporting across a multi-entity marina portfolio. The role combines Capex accounting, fixed assets, and regulatory compliance with internal controls and close procedures.

Ideal candidate holds a Bachelor's in Accounting, a CPA, 8+ years of US GAAP experience, and a track record in external audits, multi-entity consolidations, and process improvements using NetSuite and Workiva.