Staff Accountant

Staff Accountant

The Carroll Companies



Staff Accountant

Details of the offer

Reporting to: Controller - Construction
Objective: Compile data and prepare construction draws for assigned properties, in addition to preparing monthly financial statements for assigned reporting entities by the 15th of each month. This includes bank reconciliations, preparing and reconciling subsidiary schedules.
Prepare timely and accurate bank reconciliations for operating and money market accounts.

Reconcile loan statements from bank to general ledger monthly.

Prepare and maintain subsidiary schedules for various financial statement accounts.

Maintain supporting details on earnest money for properties under contract.

Maintain compliance with accounting policies and procedures.

Prepare and maintain daily cash transactions in Timberline Cash Management.

Complete various assignments/projects are requested by Controllers, CFO or President.

Timberline experience preferred
Demonstrated Experience as a Staff Accountant is required
Job Type: Full-time
Job Type: Full-time
Work Location:
One location


Monday to Friday

Source: Jobsxl


  • Auditor - Accounting - Finances / Supervisor


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