Senior Controller: Capex, GAAP & Multi-Entity Reporting

Suntex Marinas; Dallas (TX); On-site; USD 120,000 - 190,000; Full time

Job summary

Suntex Marinas, a leading marina-focused company, seeks an Assistant Controller to join its corporate accounting team in Dallas. This senior role ensures accurate consolidated financial reporting across multiple entities and oversees Capex accounting, project costing, and depreciation initiation.

The candidate will contribute to technical accounting research, the annual close, audits, and process improvements, leveraging NetSuite and other reporting tools.

Qualifications

• Bachelor’s degree in Accounting is required.
• Active CPA license is required.
• Must have eight or more (8+) years of progressive accounting experience.
• Strong command of US GAAP with demonstrated experience writing technical accounting memos.
• Experience managing external audits and supporting internal audit and control programs.
• Experience with fixed asset and construction-in-progress accounting; real estate, hospitality, or multi-site industry experience preferred.
• Experience with multi-entity consolidations and intercompany accounting.
• Advanced Microsoft Excel skills.
• Familiarity with NetSuite, lease accounting software, and financial reporting tools (e.g., Workiva) is a plus.
• Excellent written communication and ability to explain complex accounting concepts to non-accountants.
• Ability to manage several deadlines in a fast-paced environment.
• Collaborative leadership style with commitment to staff development.
• Willingness to work additional hours during close and audit periods.

Responsibilities

• Own Capex accounting and reporting across development and redevelopment projects, including CIP tracking and depreciation commencement.
• Prepare monthly and quarterly Capex reporting packages with budget-to-actual and committed-versus-spent analyses.
• Apply capitalization policy to project costs including interest, ground rent, property taxes during construction, internal labor and soft costs.
• Oversee fixed asset subledger integrity, roll forwards, impairment indicators, asset retirements, and insurance recoveries.
• Collaborate with Development and Operations to ensure project spend is properly coded and documented.

Skills

Strong GAAP knowledge

Consolidations

Advanced Excel

Communication skills

Leadership

Close process experience

Education

Bachelor’s degree in Accounting

CPA license

Tools

NetSuite

Lease accounting software

Workiva

Job description

Suntex Marinas, a leading marina-focused company, seeks an Assistant Controller to join its corporate accounting team in Dallas. This senior role ensures accurate consolidated financial reporting across multiple entities and oversees Capex accounting, project costing, and depreciation initiation.

The candidate will contribute to technical accounting research, the annual close, audits, and process improvements, leveraging NetSuite and other reporting tools.