Assistant Controller

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.
Qualifications
* 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.
Type
Regular Full-Time