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Staff Accountant

Company: The Carroll Companies
Location: Greensboro
Posted on: March 26, 2020

Job Description:

STAFF ACCOUNTANT -- Reporting to: -- Controller - Construction -- -- Responsibilities: Prepare timely and accurate bank reconciliations for operating and money market accounts. Reconcile loan statements to general ledger monthly. Prepare and maintain subsidiary schedules for various financial statement accounts. Prepare monthly financial statements for multiple entities with detailed commentary and analysis Prepare monthly construction loan draws for submission to lenders. Maintain compliance with accounting policies and procedures. Prepare and maintain daily cash transactions in Timberline Cash Management. Prepare, distribute and reconcile monthly job cost reports. Maintain log of construction contracts. Assist with credit card reconciliations and allocations. Collect all receipts on a monthly basis. Complete various assignments/projects are requested by Controllers, CFO or President. -- Experience: -- Sage 300 CRE (Timberline) experience preferred Demonstrated experience as a Staff Accountant is required Excel experience needed Knowledge of AIA forms preferred

Keywords: The Carroll Companies, Greensboro , Staff Accountant, Accounting, Auditing , Greensboro, North Carolina

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