Pivotal Solutions · 9 hours ago
Controller - Memphis, TN
Pivotal Solutions is seeking a Controller to oversee corporate and property-level accounting, SEC financial reporting, and REIT compliance for 10 hotels under a newly acquired publicly traded REIT. This hands-on role involves ensuring accurate reporting under U.S. GAAP and supporting strategic initiatives while collaborating closely with the CFO and other teams.
Responsibilities
Lead preparation of quarterly and annual SEC filings (10-Q, 10-K, 8-K, earnings releases) and ensure compliance with GAAP and a REIT tax structure
Draft and prepare Management Discussion & Analysis statements in quarterly and annual filings
Manage consolidation and reporting for multiple hotel entities and joint ventures
Partner with external auditors and tax advisors to maintain compliance with REIT qualification tests and financial reporting requirements
Oversee all aspects of month-end and quarter-end closing to ensure accuracy
Support the CFO in investor relations reporting, debt compliance certificates, and capital structure analyses
Contribute to transaction accounting for hotel acquisitions, dispositions, and refinancings
Collaborate with third-party hotel management companies and the internal asset management team to ensure accuracy of property-level financial statements
Maintain and enhance accounting controls and policies consistent with SOX-compliant standards appropriate for a smaller public company
Coordinate tests of internal controls
Support ongoing improvements in accounting software and reporting systems to drive efficiency and data accuracy
Qualification
Required
Bachelor's degree in Accounting or Finance required
3–5+ years of accounting experience with a publicly traded company or public accounting firm participating in the audit of publicly traded companies
Hands-on familiarity with small-cap public company reporting (SEC, audit, SOX-lite environment)
Experience working in a lean finance organization with external property managers and service providers
Strong technical accounting skills, including GAAP, consolidation, and revenue recognition
Excellent communication skills and the ability to collaborate effectively across small teams
Preferred
CPA strongly preferred
Prior public accounting experience (Big 4 or regional firm) auditing REITs or hospitality clients preferred
Company
Pivotal Solutions
Pivotal Solutions serves CIOs, CTOs, HR Directors and CFOs in a broad cross section of industries.
Funding
Current Stage
Growth StageCompany data provided by crunchbase