Heritage Roofing & Construction Company

Accounting Manager

• Oversee and maintain the general ledger, ensuring transactions are recorded accurately and in accordance with GAAP
• Manage and review accounts payable and accounts receivable, including vendor payments, customer invoicing, collections, and aging analysis
• Own the end-to-end month-end close process and complete it accurately and on schedule
• Prepare and review accruals, prepaid amortization, and adjusting journal entries
• Perform and review bank, credit card, balance sheet, and intercompany reconciliations
• Investigate and resolve account discrepancies
• Produce monthly financial statements and review packages with variance commentary
• Establish, document, and continuously improve bookkeeping procedures and internal controls
• Support year-end close, external audit/review requests, and tax preparation with accurate, well-documented records
• Set standards, review junior staff work, and serve as the accounting systems and processes expert