Under the supervision of the Director of Construction Accounting, the Financial Controller is responsible for overseeing accounting operations, managing accounting records, ensuring compliance with regulations, publishing financial statements, and analyzing financial data. Essential duties include, but are not limited to: Protects assets by establishing, monitoring, and enforcing internal controls. Technical accounting research and transaction documentation. Debt and Equity reconciliations. Month-end close. Balance sheet reconciliations. Daily bank reconciliations, and other duties as required. Monthly maintenance and reconciliation of intercompany accounts. Coordination, planning, and execution of external audits with independent auditors. Partner with other departments to obtain necessary information and analysis to support reporting and auditing process. Preparation of annual financial statements for Queens Future LLC, and other related entities as required, in accordance with GAAP. Analyze emerging accounting and disclosure standards in GAAP and present impact of such changes to Director of Construction Accounting. Maintenance of the chart of accounts and the expense dictionary. Maintain functions and processes in accordance with GAAP and internal control standards. Analyze, investigate, and report data monthly, quarterly, and annually as required.
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Job Type
Full-time
Career Level
Senior