Carroll Daniel · 1 day ago
BOOKKEEPER
Gainesville, GA
Full-time
Onsite
Senior Level
5+ years expCarroll Daniel is a company built on integrity and focused on delivering superior customer experiences. The Bookkeeper role involves providing financial and administrative support, managing transaction recording, reconciliation, and maintaining accuracy in accounts payable and receivable processes.
Building MaterialLegalReal Estate
Responsibilities
Bank reconciliation
Manage Accounts Receivable & Deposits
Record balance transfers
Perform all activities related to the accounts payable function including reviewing, coding, and processing payments for multiple companies
Perform all activities related to the accounts receivable function including reviewing, following up with operations on aged receivables, and processing receipts for multiple companies
Monitor and post monthly billings in a timely manner while assisting with month-end closing financial statements
Prepare monthly financial statements for single source/multiple LLC companies
Review and Finalize contract forecasting and WIP adjustments to produce the WIP report for subsidiaries
Prepare all reviews and entries to produce the month-end financial statements
Qualification
Required
Adhere to Carroll Daniel Core Values (RISE)
Decision Making/Judgement
Ability to meet deadlines
Detail Oriented
Self-Starter
Excellent Time Management
Strong Organization
Innovative/Solutions Oriented
Bachelor's degree in business, accounting, finance or related field
Proven work experience in accounting or related field (minimum 5 years)
Computer Skills: Microsoft Office; Construction software a plus
Company
Carroll Daniel
Carroll Daniel is a commercial construction services and engineering firm with offices in Gainesville, GA, Atlanta, Greenville, Mobile, Nashville, and Savannah.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase