Assistant Controller - Lennar Homes
Miami, FL 33126
About the Job
Overview:
Location: Miami, FL (Full-Time)
About Us:
We are a dynamic financial services company committed to excellence and innovation. As we expand our operations, we’re seeking an experienced Assistant Controller to join our team. If you thrive in a fast-paced environment and have a passion for financial systems, this role is for you!
Responsibilities:
- Financial System Implementation:
- Collaborate with cross-functional teams to implement a new GL/ERP system (such as SAP, Oracle Cloud, NetSuite, or JD Edwards).
- Ensure seamless integration with existing systems and data migration.
- Assess customization needs while balancing standardization.
- Mortgage Accounting Background:
- Oversee the accounting treatment for loans from interest rate lock commitments to loan sales
- Oversee fair value adjustments for mortgage loans and financial instruments, ensuring compliance with accounting standards.
- Report on hedging activities related to interest rate risk, ensuring proper accounting treatment and compliance with hedge accounting rules.
- Assess credit risk and oversee the provision for loan losses, adjusting the allowance for loan losses as necessary for loans held for investment
- Business Requirements Analysis:
- Understand organizational needs and translate them into system requirements.
- Work closely with stakeholders to define clear business objectives.
- Consider scalability, reporting, compliance, and future growth.
- Change Management:
- Prepare employees for the transition to the new system.
- Communicate benefits, provide training, and address resistance.
- Ensure a smooth adoption process.
- Data Integrity and Reporting:
- Oversee data migration and cleansing.
- Validate accuracy of financial data and reporting.
- Leverage built-in analytics for informed decision-making.
- Compliance and Security:
- Ensure compliance with GAAP and regulatory reporting requirements.
- Implement robust security controls to protect sensitive financial data.
- Leadership and Team Collaboration:
- Develop and lead a skilled accounting team.
- Work closely with the Controller and other departments.
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA certification preferred.
- Minimum 5 years of experience in accounting or financial analysis and SOX compliance.
- Proficiency in Excel, financial modeling, and other relevant data analysis software such as Power BI.
- Strong communication skills and ability to work under pressure.
Source : Lennar Homes