[Hiring] POC Accounting Manager @Allied Roofing Partners

Role Description

The POC Accounting Manager will own percentage-of-completion (POC) revenue recognition across our portfolio of roofing brands. This individual will be responsible for establishing POC accounting at both existing and newly acquired operating companies, including rebuilding historical POC accounting back to each company's acquisition date and rolling it forward through the current reporting period. The POC Accounting Manager will oversee job costing, validate job status and final margins, own monthly POC schedules, and serve as ARP's subject matter expert for percentage-of-completion accounting.

This is a highly visible position that will work closely with the Corporate Controller, Senior Accountants, operating company finance teams, Operations, integration teams, executive leadership, auditors, and lenders.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 6+ years of progressive accounting experience
• Minimum of 3 years of direct experience working with percentage-of-completion revenue recognition
• Strong working knowledge of ASC 606 as applied to construction or long-term contracts
• Hands-on experience with job costing, WIP schedules, and over/under billing analysis
• Experience reviewing the work of other accounting professionals and training staff
• Advanced Excel skills, including experience working with large data sets, lookups, pivot tables, and complex financial schedules
• Strong understanding of month-end close processes
• Ability to analyze job-level financial information and identify discrepancies or unusual trends
• Ability to work effectively in a remote, multi-entity environment

Requirements

• Establish POC accounting at existing ARP brands and newly acquired operating companies as they join the portfolio
• Build historical POC accounting back to each brand's acquisition date and roll it forward through the current period
• Reconcile historical POC accounting to the general ledger and opening balance sheet
• Partner with the Corporate Controller and integration teams to establish POC timelines and readiness checkpoints for new acquisitions
• Identify and resolve gaps in source data, job setup, cost coding, or accounting processes needed to support accurate POC reporting
• Help develop scalable processes that can be implemented as ARP continues to acquire and integrate additional businesses
• Oversee job costing across ARP brands to confirm that material, labor, subcontractor, and overhead costs are captured and coded to the correct jobs
• Review cost accruals and period-end cutoff to ensure revenue and costs are recognized in the appropriate period
• Investigate cost overruns, unbilled costs, missing charges, and other discrepancies
• Partner with Operations and accounting teams to resolve job-costing issues
• Help ensure consistent job-costing methodology and reporting across operating companies
• Review job statuses each period to determine whether projects are complete or still in progress
• Confirm job status within the CRM aligns with accounting records
• Review estimated costs to complete and percent-complete calculations for accuracy and reasonableness
• Analyze final margins on completed jobs and compare results against original estimates
• Identify and report significant margin variances, trends, and potential issues to leadership
• Monitor contract assets and liabilities, including costs and estimated earnings in excess of billings and billings in excess of costs and estimated earnings
• Partner with operating company leadership to understand unusual job performance or margin activity
• Own the monthly POC accounting schedules across all ARP brands
• Establish preparation standards, review procedures, and final sign-off processes
• Ensure POC schedules are completed accurately and on time as part of the monthly close
• Serve as the primary point of contact for POC-related questions from the Corporate Controller, executive leadership, auditors, lenders, and operating company leaders
• Prepare and maintain supporting documentation for month-end close, quarterly reviews, and annual audits
• Ensure schedules and supporting documentation are audit-ready and consistently maintained
• Establish and document standard operating procedures for POC accounting, job costing, and job status reviews
• Standardize POC methodology, processes, and templates across ARP brands
• Create training materials for corporate and operating company accounting teams
• Deliver training and provide ongoing guidance to accounting staff
• Identify opportunities to improve the accuracy, efficiency, and scalability of POC accounting
• Recommend process and system improvements across AccuLynx, QuickBooks Online, Power BI, and other financial and operational systems
• Train and guide Senior Accountants responsible for preparing POC and job-cost schedules
• Review accounting schedules and supporting work for accuracy and completeness
• Provide clear and timely feedback and coaching
• Help improve consistency and quality across the accounting team
• Establish expectations and accountability around POC schedules and close deadlines

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Safe Harbor 401(k) program
• Paid time off
• Paid company holidays