Senior Corporate Accountant

The Carroll Companies | Greensboro, NC | Full-Time | On-site About Us The 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 .

The Position 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.

Responsibilities

Prepare timely and accurate bank reconciliations Reconcile loan statements to the general ledger Prepare and maintain subsidiary schedules for various financial statement accounts Prepare monthly financial statements for multiple entities , with detailed commentary and analysis Prepare and post general journal entries as needed Prepare monthly construction loan draws for submission to lenders Record and maintain daily cash transactions in the accounting system Prepare , distribute , and reconcile job cost reports Maintain the log of construction contracts Find opportunities to improve the payables process and help put them in place Complete special projects as assigned Qualifications Bachelor’s degree in Accounting from an accredited university 5–7 years of accounting experience Intermediate skills in Microsoft Excel and related accounting systems Knowledge of AIA forms (G702/G703) a plus Experience with Sage 300 a plus Construction or real estate accounting experience preferred