Corporate Controller
- Compensation
- Not disclosed
- Location
- New York, New York, United States
- Work setup
- Hybrid
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 10+ years
- Category
- Finance
- Posted
Skills
Must have
- 10–15 years of relevant accounting experience.
- Mix of public accounting and private industry experience required; public accounting experience strongly preferred.
- Experience as a Controller or senior accounting leader at a private equity, real estate, or other financial services firm preferred.
- Experience owning a corporate or management company close, including multiple workflows, expense allocations, and fee invoicing and distributions, required.
- Hands-on treasury experience, including cash management, liquidity forecasting, banking administration, and payment operations, required.
- Experience administering accounts payable including interaction with a third-party providing invoice processing and payments services, preferred.
- Experience with Sage Intacct or a comparable ERP
- Supervisory or team leadership experience is preferred.
Full description
Position Overview
The Corporate Controller will own the management company revenue cycle, month-end close, chargebacks for its entities, manage accounts payable and receivable, intercompany expense allocations and billbacks, operating account bank recs, accruals, payroll for corporate staff, bank account control, 1099s and serve as a key control point for accurate and timely corporate financial reporting across the Hospitality corporate accounting platform.
Hospitality accounting workstreams will include sharing centralized services with EOS Investors, including outsourced resources, Concur, cross-platform allocations/centralized costs and fixed assets. The ideal candidate will bring a strong foundation in accounting, preferably public accounting, combined with private industry experience at a private equity or real estate firm, and will be comfortable both operating hands-on and building scalable processes, systems, and controls. This is an on-site position at our New York, NY office. It follows a hybrid schedule with 3 days per week in the office and two days a week remote/work from home.
Key Responsibilities
Corporate Accounting and Financial Reporting
- Own the month-end, quarter-end, and year-end close for the management company, and other entities, including review of journal entries, accruals, prepaids, and account reconciliations.
- Maintain the corporate general ledger and chart of accounts in Sage Intacct, ensuring the integrity, accuracy, and timeliness of all corporate accounting records.
- Oversee intercompany accounting to include reconciliation of intercompany balances across entities, expense allocations, billbacks and chargebacks, and shared services cost allocations to properties.
- Manage the accounting and reporting of management company and affiliated entity results, including preparation of financial statements and supporting schedules.
- Oversee accounts payable and accounts receivable, including invoice processing, vendor management, employee expense reporting through Concur and corporate card programs, and cash disbursements.
- Assist with the preparation of annual budgets, quarterly forecasts and monthly budget versus actual reporting.
- Prepare calculations of distributable cash after agreed-on reserves in accordance with established timing and standards.
- Serve as a key point of contact for external auditors and tax advisors, coordinating corporate audit support, tax-basis information, and responses to information requests.
- Lead the management company audit process, as needed, including preparing the financial statements, coordinating support schedules, managing auditor requests, and driving timely completion.