Finance Manager - Roofing / Construction

Our client is a veteran‑owned and operated roofing team proudly serving Fort Wayne, Indiana, and Northwest Ohio, delivering exceptional craftsmanship, high‑quality materials, and a customer experience built on trust. Whether you need a full roof replacement or new gutters, this team guides you through every step with clarity and care. When you rely on them to protect your home, they honor that trust through their unwavering commitment to outstanding workmanship.We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.Position SummaryThe Staff Accountant / Bookkeeper supports day-to-day accounting operations with an emphasis on general ledger accuracy, month-end close support, job costing, and AR/AP execution. This role partners closely with operations, project managers, and vendors to ensure invoices, customer billings, and job costs are recorded correctly and on time, supporting reliable financial reporting and project profitability. The structure and expectations for reporting cadence, controls, and construction-style accounting align to the standards reflected in your leadership-role examples.Key ResponsibilitiesPrepare and post routine journal entries (accruals, prepaids, payroll entries, equipment/fuel allocations, etc.)Maintain accurate general ledger coding and support chart-of-accounts disciplinePerform monthly account reconciliations (cash, credit cards, AR, AP, inventory/materials clearing, payroll liabilities, etc.)Support month-end close by preparing schedules and variance explanations for leadershipCode vendor bills, subcontractor invoices, and labor allocations to the correct job, phase, and cost codeTrack and analyze job cost performance to support gross margin visibilityMaintain job setup data (job numbers, customer/site info, cost codes, tax settings)Assist with job closeout accounting (final vendor true-ups, cost reclassifications, job profitability summaries)Process vendor invoices with accurate coding, documentation, and approval workflowMatch invoices to purchase orders/receipts where usedSupport weekly payment runs and maintain clean vendor filesCoordinate subcontractor payments and compliance documentation, including lien waivers and retainage tracking where usedPrepare and send invoicesPost customer payments, maintain AR subledger integrity, and help drive collections with operationsResolve billing issues (incorrect PO, job address, tax handling, missing approvals)Support cash-flow visibility by ensuring timely posting of AP, AR, and bank activityAssist with internal controls (segregation of duties, audit trails, approval documentation)Improve accounting workflows (standardized coding, recurring entries, close checklists, job-cost cleanup)Support payroll processing by validating job labor allocations, time coding, and payroll reconciliationsMaintain payroll-related schedules and assist with compliance reporting if relevantKey Performance Indicators (KPIs) Close Support Timeliness: assigned close tasks completed by day 5-7 of business month-endReconciliation Quality: ≥ 98% reconciliation accuracy; issues resolved within 5 business daysAP Timeliness: ≥ 98-99% invoices entered within 2 business days of receipt; payment run readiness on scheduleAR Hygiene: unapplied cash kept near zero; billing errors corrected within 48 hoursJob Cost Accuracy: ≥ 98% of transactions coded to correct job/cost code by month-endRequired QualificationsBachelor’s degree in accounting, finance, or related field5+ years of accounting experience (construction/trades such as roofing, HVAC, plumbing strongly preferred)Working knowledge of GAAP fundamentals and clean close practicesProficiency with Excel (pivot tables, lookups, basic formulas)Comfort working in QuickBooksHigh attention to detail; able to manage multiple deadlines with minimal supervisionPreferred QualificationsExperience with job costing, cost codes, and project-based accountingFamiliarity with lien waivers/retainagePrior experience supporting audits and working with external CPAsWorking Style & Core Competencies Accountability and follow-through on deadlinesClear communication with operations and vendors/customersProblem-solving mindsetDiscretion with sensitive financial and payroll information