Job Openings Accounting/Bookkeeping (CB)

About the job Accounting/Bookkeeping (CB)

Position: Accountant / ERP Support Specialist
Industry: Home Services / Roofing
Location: Remote | Full-Time

We are seeking an experienced and detail-oriented Accountant / ERP Support Specialist to support daily accounting operations, month-end close activities, and ERP transition initiatives within a growing home services organization.

The ideal candidate has strong accounting fundamentals, experience working in fast-paced operational environments, and the ability to take ownership of routine accounting processes while supporting system improvements and scalability.

Key Responsibilities:

Accounting Operations

  • Perform account reconciliations including:
    • Bank accounts
    • Credit cards
    • Intercompany accounts
    • Balance sheet accounts
  • Prepare recurring and non-recurring journal entries
  • Support month-end close and variance analysis
  • Maintain accrual schedules and accrual-based accounting records
  • Perform general ledger maintenance and cleanup
  • Assist with AP/AR processes as needed

ERP & Systems Support

  • Support ERP implementation initiatives including:
    • Data validation
    • System testing
    • Data cleanup and migration support
  • Perform data tie-outs between CRM systems and accounting platforms:
    • Revenue
    • Jobs
    • Work-in-progress (WIP)
    • Operational reporting
  • Prepare supporting schedules for internal reporting and audits

Preferred Experience:

  • Experience in home services, construction, or roofing industries
  • Experience with:
    • QuickBooks Online
    • Sage Intacct
    • NetSuite
    • Microsoft Dynamics 365
    • SAP
    • Other ERP systems
  • Familiarity with:
    • AccuLynx
    • JobNimbus
    • CRM/accounting integrations
  • Experience participating in ERP implementations is highly preferred

Qualifications:

  • Formal accounting education preferred
  • CPA or graduate degree in Accounting, Finance, or Economics is a plus
  • Strong understanding of accrual-based accounting
  • Excellent reconciliation and analytical skills
  • High attention to detail and accuracy
  • Strong organizational and time-management skills
  • Ability to work independently and take ownership of responsibilities

What We're Looking For:

  • A reliable extension of the accounting team
  • Someone proactive, accountable, and process-driven
  • A professional who can support scaling operations and strengthen accounting systems
  • Strong ownership mentality with the ability to manage recurring accounting responsibilities efficiently

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