Hybrid Accounting Manager: Lead AP, Payroll & Close

Roofstock, Inc.; Michigan; Hybrid; USD 125,000 - 160,000; Full time

Benefits offered by this job

Medical Vision Dental

Flexible vacation

Discount to 24 Hour Fitness

Equity incentives

Fully stocked kitchen

Team outings

Ping-pong

Job summary

Roofstock, Inc. is seeking an experienced Manager, Accounting to lead our AP, procurement and corporate accounting functions in a hybrid role.

You will own the full cycle of accounts payable and procurement operations while performing hands-on general accounting, journal entries, reconciliations and monthly close. You will manage payroll and benefits accounting, oversee reconciliations to GAAP, and prepare cash reporting along with the monthly close package.

Qualifications

• Bachelor’s degree in Accounting or Finance
• 4+ years of progressive accounting experience
• CPA preferred
• Experience with AP or procurement platforms (Zip, Ramp)
• Experience with major ERP systems (NetSuite)
• Hands-on experience with month-end and year-end close

Responsibilities

• Own AP & Procurement: Manage full cycle of accounts payable and procurement operations.
• Payroll & Benefits: Own payroll and benefits accounting, including related journal entries.
• Journal Entries & Reconciliations: Prepare and review journal entries; reconcile balance sheet accounts monthly.
• Month-end close: Support monthly close, ensure deadlines and GAAP compliance; speed up close to a 4–5 day timeline.
• Reporting: Produce cash reporting and monthly close package, GAAP financials, EBITDA reconciliation.
• Team management: Lead a team of two initially; day-to-day supervision and workload planning.
• Cross-functional: Partner with FP&A and other departments on special projects.
• Process improvement: Identify automation opportunities; optimize processes.
• AI & automation: Implement AI-driven automation for journal entries and workflows.

Skills

AP management

Procurement ops

US GAAP

Excel expert

ERP systems

Team leadership

Financial reporting

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

NetSuite

Zip

Ramp

Job description

Roofstock, Inc. is seeking an experienced Manager, Accounting to lead our AP, procurement and corporate accounting functions in a hybrid role.

You will own the full cycle of accounts payable and procurement operations while performing hands-on general accounting, journal entries, reconciliations and monthly close. You will manage payroll and benefits accounting, oversee reconciliations to GAAP, and prepare cash reporting along with the monthly close package.