Facilitate reviews by management and address questions/concerns.
Manage implementation of emerging accounting issues
Assist Finance management team in preparing responses and Company position on certain complex accounting issues as they may arise.
Lead and coordinate ad hoc requests and analysis received.
Support IPO or other equity sale transaction readiness
Drive the reporting timeline with required tasks to ensure that all reporting is prepared and filed according to requirements.
Manage and understand all GAAP and ICFR requirements and related future changes to ensure financial reporting processes and systems comply.
Maintain awareness of industry changes and activities and the potential impact to the Company’s financial statements
Lead the preparation and consolidation of monthly, quarterly, and annual financial statements across all divisions and entities.
Prepare and compile supporting documents.
Confirm propriety and proper presentation of Company Financial Statements, including Balance Sheet, Income Statement, Statement of Cash Flows, other required statements, footnote disclosures MD&A and other GAAP or SEC reporting requirements.
Provide documentation, support, and assistance to auditors (external or internal) completing their review of the Company’s filings, including completion of related disclosure checklists.
Lead the preparation of the monthly management book, reporting deck, and trending graphs.
Requirements
excel
powerpoint
cpa
sox
sec experience
us gaap
Previous Real Estate/Construction experience preferred.
Strong systems aptitude and proficiency, including expertise in Excel and PowerPoint.
Bachelor’s or master’s degree in accounting or finance. CPA preferred.
Robust written and verbal communication skills
Deep understanding of SOX requirements and obligations
6+ years of accounting and regulatory reporting experience preferably from public accounting and industry with direct SEC experience and preparation of financial statements and footnotes of public companies.
WFH Flexibility
Excellent technical accounting research skills
Strong US GAAP and SEC regulatory acumen
Benefits
Employee Assistance Program
401(k) matching - 100% vested
Medical, Vision, and Dental insurance
Employee Discounts & Perks
Referral program
Technology allowance and pantry snacks
Supplemental Life & Accident & Dismemberment
PTO + Paid Holidays
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
Founded with a vision to transform neighborhoods with custom luxury homes.
Specializes in designing and constructing high-end residences that integrate seamlessly into their communities.
Operates primarily in California, focusing on desirable locations where quality and craftsmanship stand out.
A trusted name in homebuilding, known for attention to detail and a commitment to excellence in every project.
Projects range from large estate homes to custom-built residences, offering unparalleled luxury and design.
Known for building homes that blend aesthetic appeal with functional living spaces, creating timeless designs.
Culture + Values
$100,000 donation
Community Support
The company supports community development by donating $100,000 to Habitat for Humanity.
Twelve months delivery
Delivery Commitment
Construction projects are guaranteed to be completed within twelve months of contract execution.
We exist to inform, advise and connect the next generation of housing industry experts.
Our homebuilding process should be empowering.
Focus on "end‑to‑end simplicity," providing a seamless purchase, design, and construction process.
Guarantee of pricing upon contract execution and on‑time delivery within twelve months.
Environment + Sustainability
All new homes are built solar-ready, designed to simplify later solar panel installation.
Standard smart-home tech in every home includes programmable thermostats, energy-efficient HVAC systems, dual-glazed low-energy windows, LED lighting, tankless water heaters, and water-saving fixtures.
Homes include EV-charging conduits as standard.
Energy-efficiency features are Energy Star certified and include air-sealing, high-efficiency insulation, and filtration systems.
Smart home systems monitor consumption and optimize lighting, heating, and cooling for energy savings.