Controller

Heritage Roofing & Construction is seeking an experienced Controller to own the integrity of our day-to-day accounting operations and serve as the senior leader of our bookkeeping function. This role carries broad responsibility across the full accounting cycle accounts payable accounts receivable month-end close accruals and account reconciliations and delivers timely accurate monthly financial reviews to leadership.

This is a hands-on leadership position ideal for a detail-oriented accounting professional who can both execute and oversee. The Controller will set standards review the work of junior staff and act as the go-to expert on our accounting systems and processes.

• Full-cycle bookkeeping: Oversee and maintain the general ledger ensuring all transactions are recorded accurately and in accordance with GAAP.
• Accounts payable & receivable: Manage and review the AP and AR functions including vendor payments customer invoicing collections and aging analysis.
• Month-end close: Own the month-end close process end to end ensuring it is completed accurately and on schedule each period.
• Accruals & journal entries: Prepare and review accruals prepaid amortization and adjusting journal entries to ensure proper period matching.
• Reconciliations: Perform and review reconciliations of bank credit card balance sheet and intercompany accounts; investigate and resolve discrepancies.
• Monthly financial reviews: Produce monthly financial statements and review packages with variance commentary.
• Process & controls: Establish document and continuously improve bookkeeping procedures and internal controls.
• Audit & compliance support: Support year-end close external audit/review requests and tax preparation by providing accurate well-documented records.

• Bachelors degree in Accounting Finance or a related field.
• 7 years of progressive bookkeeping or accounting experience including ownership of the month-end close process.
• Strong knowledge of the full accounting cycle including AP AR general ledger accruals journal entries reconciliations and financial reporting.
• Proficiency with QuickBooks Online and/or Desktop.
• Strong knowledge of GAAP and accrual-basis accounting.
• Advanced Microsoft Excel skills including Pivot Tables XLOOKUP/VLOOKUP SUMIFS and working with large data sets.
• Demonstrated accuracy organization and ability to manage multiple deadlines.
• Strong leadership and communication skills including the ability to explain financial results to non-accounting professionals.
• Experience preparing monthly financial review packages for leadership.