Marietta, Georgia
Corporate Controller Job Opening in Marietta, Georgia - Why you want to work with us? Bridge Investment Group LLC (BIG) and its subsidiaries are positioned for tremendous national growth, positioning you for opportunity and satisfaction in your desired career. In joining our team, you will experience and grow a culture that sincerely wants you to enjoy where you work and the work you do. Our leaders work tirelessly to promote a hard-working and fun environment that always makes sure your contributions are recognized. You will receive:
A highly competitive base salary
Bonus eligibility based on individual and team performance
Benefit plans including comprehensive medical, dental and vision
A suite of other company-paid and voluntary offerings
Vacation and sick leave
Who we are? Bridge Investment Group LLC (BIG) pursues, through its subsidiaries, investment opportunities in targeted real estate sectors that offer attractive returns. Our real estate activities encompass the acquisition, financing, property management, optimization and disposition of real assets and CRE-backed fixed income securities. Our specialized investment teams focus on multi-family, commercial office, CRE-backed fixed income, and seniors housing and medical properties ? to generate above-market returns for our investors. By deploying specialized teams in these targeted real estate verticals, BIG seeks to benefit from in-depth market knowledge, deal flow and relationships to create opportunity.
The Corporate Controller is responsible for the operations of the corporate accounting departments for Bridge Commercial Real Estate which include accounts payable, accounts receivable, treasury and budgeting and tax compliance.
Job Responsibilities
Manage all corporate accounting operations including Billing, A/R, A/P, Treasury, Revenue Recognition and Policy/Procedure
Preparation of the Budget, Financial Forecasts and Report Variances
Prepare and analyze timely financial statements and management reports
Research technical accounting issues for compliance
Ensure quality control over financial transactions and financial reporting
Manage corporate accounts payable/receivable personnel
Review invoices for accuracy in coding, correspondence, vendor, etc.
Manage vendor maintenance for all new and existing vendors (W9, COI, etc.)
Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
Manage corporate Tax Compliance including Annual Corporate Tax Filings
Qualifications
10+ years of general accounting and/or accounts payable experience
College degree in accounting or other business related field or equivalent work experience
Proficiency in Word, Excel and Yardi
Must have excellent PC skills
Strong organizational and analytical skills
Strong communication skills and team player; should be able to work well with all levels of employees
Experience designing, implementing and documenting accounts payable and GL processes and policies
3 years management and/or supervisory experience preferred
Must be detail and deadline oriented
Experience with private equity fund administration a must
Must have the highest integrity, strong financial acumen and analytical agility
Certified Public Accountant (CPA) certification preferred
Must possess ability to innovate and create new processes that add value
Must have the ability to work overtime
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