Assistant Controller- Real Estate

Financial Additions, Inc.
November 25, 2020
Dallas, TX
Job Type


Financial Additons has partnered with an excellent real estate client in searchof an Assistant Controller with min 3 years of public accounting audit experience as well as real estate experience. This is a very visible role within the organization and the ideal candidate will be responsible for, but not limited to the following:

  • Handling GAAP audits - including preparation of the financial statements and footnotes, reading and understanding agreements, providing audit support to auditors and responding to their questions e
  • Assist with issuance of GAAP and IFRS REIT fund audit
  • Record monthly receipt of property management and asset management fees into Trustee accounts and calculate waterfalls to each admin, record monthly debt service accruals, and reconcile trustee account activity
  • Booking sales, acquisitions and refinances
  • Placing assets in service upon completion of construction
  • Reviewing and capitalizing capital expenditures as incurred, determining property asset classification, and GAAP and tax depreciable lives
  • Calculating and recording depreciation/amortization
  • Recording partner distributions and contributions
  • Review monthly construction activity and expensing leasing costs, or setting up loan costs, etc. for amortization
  • Preparing in house market valuations
  • Coordinating tax entries, tax return preparation, tax workpaper files and tax projections for the properties they are responsible for and more hands-on involvement for several military admins
  • Work with field offices who handle operation accounting
  • Work with asset managers, CAO, CFO and other corporate accounting members as questions or needs arise.


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