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Senior Corporate Accountant

The Carroll Companies

Senior AccountantThe Carroll Companies constructs, owns and operates luxury multifamily apartments, self-storage facilities, and hotels throughout the Southeast US. Our corporate accounting team works closely together to support a busy construction operation across multiple entities.We’re looking for a detail-oriented Senior Accountant to support our construction accounting team and take on special projects for the corporate office. You’ll own key monthly close work, from reconciliations and journal entries to financial statements for multiple entities. This job suits someone who likes accuracy, enjoys seeing how the numbers connect to real projects, and looks for ways to make processes better.ResponsibilitiesPrepare timely and accurate bank reconciliationsReconcile loan statements to the general ledgerPrepare and maintain subsidiary schedules for various financial statement accountsPrepare monthly financial statements for multiple entities, with detailed commentary and analysisPrepare and post general journal entries as neededPrepare monthly construction loan draws for submission to lendersRecord and maintain daily cash transactions in the accounting systemPrepare, distribute, and reconcile job cost reportsMaintain the log of construction contractsFind opportunities to improve the payables process and help put them in placeQualificationsBachelor’s degree in Accounting from an accredited university5–7 years of accounting experienceIntermediate skills in Microsoft Excel and related accounting systemsKnowledge of AIA forms (G702/G703) a plusExperience with Sage 300 a plusConstruction or real estate accounting experience preferred

Vacancy posted 1 day ago
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