HQ - Corporate Controller

Stanley Martin HomesFairfax, VA
Onsite

About The Position

The Corporate Controller leads the company’s accounting team. This individual will ensure financial and regulatory reporting filings are completed timely and in compliance with generally accepted accounting principles. The primary objectives of the position are to ensure accurate, complete, and timely recording of all transactions and maintain internal controls to safeguard company assets; provide reporting and analysis that will help the company monitor its performance and achieve its financial objectives; and evaluate automation and other process improvement opportunities to facilitate accounting and financial reporting efficiency.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 10+ years of progressive accounting experience, including 3+ years in leadership or management roles.
  • Strong working knowledge of U.S. GAAP and applicable AICPA reporting standards – including (but not limited to) ASC 606, ASC 842, ASC 326, ASC 948, and ASC 815.
  • Banking or financial services experience prioritized, with deep knowledge of loan origination, mortgage servicing rights, warehouse lending, secondary market transactions, quality control procedures, and FHA compliance.
  • Advanced proficiency with Microsoft Excel is required.
  • Strong leadership and analytical capabilities; a self-motivated individual who is able and willing to operate in a fast-paced environment, juggle competing priorities, and keep their team on-track and organized.

Nice To Haves

  • CPA strongly preferred.
  • experience with Loan Vision, Encompass, Optimal Blue, nCino, Dayforce, and Workiva is preferred
  • experience with Power BI is a plus.

Responsibilities

  • Represent the Accounting department across a company which promotes collaboration and process improvement.
  • Manage a team of 5 direct reports, cultivating a culture of top performance and accountability.
  • Oversee all operational accounting functions, including Accounts Receivable, Accounts Payable, and Procurement.
  • Review and own all automated and manual journal entries, including (but not limited to) revenue recognition, fixed assets, leases, payroll, taxes, and the monthly derivative adjustment.
  • Administer warehouse line balances and manage to associated financial covenants.
  • Maintain accuracy and completeness of the general ledger and trial balance.
  • Supervise the month-end close, reconciliation, and financial reporting process.
  • Provide expertise to business & operations leaders, proactively ensuring proper application of generally accepted accounting standards across the company.
  • Adopt and implement all new accounting standards relevant to the company’s operations and financial reporting requirements. This includes calculating the scope and impact of each standard, drafting technical memorandums, and training all relevant stakeholders on new policies.
  • Issue timely and complete financial statements, including coordinating with our parent company and external auditors.
  • Work with Compliance and Business Systems teams to ensure agency requirements (FHA, Fannie Mae, Freddie Mac, etc.) are met.
  • Support the annual budgeting process.

Benefits

  • Access to competitively priced, high-quality health care options through Aetna, MetLife and EyeMed
  • employer-paid Short Term and Long Term disability, basic life and AD&D insurance
  • employee-paid life, Legal Resources, and Aflac supplemental options
  • investing in a 401(K), with up to $4K employer match
  • Health Savings Account (HSA)
  • Flexible Spending Account (FSA) for dependent care
  • 12 weeks of paid maternity leave through our Short-Term Disability Plan
  • well-rounded wellness benefits, including free and low-cost mental health resources and support services through our Employee Assistance Program
  • Paid Time Off (increases with tenure)
  • no-cost coverage for identity theft or travel mishaps
  • access to your paycheck early with an advanced pay option through Dayforce Wallet
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