CARROLL's Accounting team focuses on providing end-to-end accounting and financial reporting services of superior quality to our investors and owners in a consistent and reliable manner. We pride ourselves on being detail-oriented and deadline driven.
CARROLL produces customizable monthly full-cycle GAAP compliant financial reporting for investors, lenders and other stakeholders.
CARROLL regularly analyzes data to monitor and report on key performance trends and metrics throughout our portfolio.
Our team manages the cash balances and transactions for all legal entities within our portfolio. We also manage the investor distribution process by analyzing cash balances and making recommendations on cash available for distribution monthly or quarterly.
Accounting Systems and Proccesses
With a number of CPAs on staff and best in breed accounting software, processes and procedures, we are well-equipped to serve our institutional investors and owners.
CARROLL's accounting team supports the acquisition and disposition process by completing buyer/seller prorations, post-close true-ups, distribution waterfall models and review of other financial information.
Our team manages the tax and audit reporting requirements for all CARROLL managed properties and CARROLL sponsored investment funds. We have expertise in managing the reporting and regulatory compliance for a variety of entity types including Partnerships, REITs and Corporations.