Job Details

Controller

Company name
Lennar Corporation

Location
Mission Viejo, CA, United States

Employment Type
Full-Time

Industry
Accounting, Manager, Sciences, 100k

Posted on
Aug 29, 2020

Valid Through
Dec 12, 2020

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Profile

Overview

Responsible for the accounting and financial reporting function for the Division. Position is responsible for the management of the Development team operations and the reporting of the partnership activities.  Position will require travel within the state of California.

Responsibilities

Responsible for the accounting systems and related financial reporting associated with reporting the financial results.  Also responsible for the design, implementation and maintenance of the financial reporting and internal control systems

Consolidate the entities financial results and report to Management thereon.  Review results regularly with Development Management and Executive Management

Ensure that sound accounting methods and systems are being used in the operations in accordance with established policies and procedures

Recruit, hire, train, supervise for all accounting department associates

Coordinating with Development team to ensure division associates are properly trained and the set-up of division’s books and records match the needs of the division and are consistent with corporate needs  Coordinate a close working relationship with the Development team to ensure that proper financial reporting and compilation methods are being used

Understand the divisions legal entity organizational structure to ensure that proper accounting procedures are applied at a transactional level.  Coordinate this knowledge with the JD Edwards company and business unit structure to ensure that all facets of the accounting structure is accurate (Cash management, 1099 reporting, Joint Venture Investments, etc.)

Ability to manage the accounting department to produce timely and accurate reports which summarize and analyze business activity and financial position in areas of income, expenses and earnings based on past, present and expected operations; and presents such reports to management

Ability to supervise and approve ongoing accounting activities which may include invoicing, accounts payable, contracting, employee reimbursements, payroll recording, cash application, journal entry preparation and other recurring activities as assigned

Excellent written communication and verbal communication skills Flexible and adaptable, able to change and alter according to changes in projects or business environment

Oversee the accounting operations for multiple LLC's and multiple investor partners

Calculate investor returns and sponsor promote

Create and maintain accurate quarterly investor reports

Maintain a documented system of accounting policies and procedures, the chart of accounts, an orderly accounting filing system, and controls over accounting transactions. Ensure transactions are timely and recorded accurately

Coordinate the monthly close process and issue timely and complete financial statements

Attend Investor Meetings

Coordinate and oversee the annual audit and preparation of annual reports

Monitor debt levels and compliance with debt covenants as well as manage draw packages for loan reimbursement

Travel will be required to work with Development team in Northern California and be based in headquarters in Southern California

Qualifications

Bachelor of Science degree in accounting/finance required

CPA preferred

Ten (10) – Fifteen (15) years related accounting experience

Advanced PC skills, including Excel knowledge

JD Edwards preferred

Excellent analytical skills

Teamplayer

Hands on individual

Detail oriented

Deadline oriented

Arrive to work on time

Follow directions from a supervisor

Interact well with co-workers

Understand and follow posted work rules and procedures

Accept constructive criticism

PHYSICAL REQUIREMENTS:

This is primarily a sedentary office position which requires the ability to occasionally bend, stoop, reach, lift, move and carry office supplies and materials weighing 25 pounds or less.  Finger dexterity required to operate a computer keyboard and calculator.  Must operate a motor vehicle.  May require ability to work in excess of 8 hours per day.

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