Senior Controller: Full-Cycle Accounting & GAAP Leader

Heritage-Construction-Co.,-LLC; Cedar Park (TX); On-site; USD 110,000 - 150,000; Full time

Job summary

Heritage Roofing & Construction is seeking an experienced Controller to own day-to-day accounting operations and lead the bookkeeping function. This hands-on role manages the full accounting cycle—AP, AR, month-end close, accruals, and reconciliations—and provides timely monthly financial reviews to leadership.

The Controller will set standards, supervise junior staff, and serve as the go-to expert on our accounting systems and processes, ensuring accuracy and strong internal controls across the

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years progressive bookkeeping or accounting experience, including ownership of the month-end close.
• 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.

Responsibilities

• Oversee general ledger and maintain accurate transactions in accordance with GAAP.
• Manage AP and AR functions, including vendor payments and customer invoicing.
• Own the month-end close process end-to-end.
• Prepare accruals, prepaid amortization, and adjusting journal entries.
• Perform reconciliations of bank, credit card, balance sheet, and intercompany accounts.
• Produce monthly financial statements and variance commentary.
• Establish, document, and continuously improve bookkeeping procedures and internal controls.
• Support year-end close, external audit/review requests, and tax preparation with well‑documented records.

Skills

GAAP knowledge

Excel advanced

Leadership

Communication

General accounting

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks Online

QuickBooks Desktop

Job description

Heritage Roofing & Construction is seeking an experienced Controller to own day-to-day accounting operations and lead the bookkeeping function. This hands-on role manages the full accounting cycle—AP, AR, month-end close, accruals, and reconciliations—and provides timely monthly financial reviews to leadership.

The Controller will set standards, supervise junior staff, and serve as the go-to expert on our accounting systems and processes, ensuring accuracy and strong internal controls across the