SEC Reporting Controller
About the Role:
We are seeking an experienced Controller to oversee all accounting operations with a primary focus on SEC reporting and compliance. This is a hands-on leadership role for someone who thrives in a dynamic environment and has deep expertise in public company financial reporting.
Key Responsibilities:
Lead preparation and filing of all SEC reports (10-K, 10-Q, 8-K, Proxy, Form 4, etc.)
Ensure compliance with U.S. GAAP, SEC regulations, and SOX/internal controls
Oversee monthly, quarterly, and annual close processes, including consolidations and reconciliations
Manage preparation of financial statements, footnotes, and supporting schedules
Coordinate with external auditors and handle quarterly reviews/year-end audits
Research and implement new accounting standards (ASC, FASB, etc.) and draft technical accounting memos
Collaborate with legal, finance, and executive teams on disclosures and reporting
Support debt covenant reporting, equity transactions, and ad hoc projects as needed
Drive process improvements in financial reporting and internal controls
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field; CPA required
7+ years of progressive accounting experience, including public company SEC reporting
Strong knowledge of U.S. GAAP, SEC regulations, and SOX requirements
Experience with financial consolidations and multi-entity reporting
Excellent attention to detail and strong project management skills
Real estate industry experience preferred, but not required
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