Staff Accountant Construction

Skybound Service Partners

5d•Remote

About The Position

Skybound Service Partners is a national platform dedicated to partnering with leading commercial roofing and building services companies. We invest in exceptional teams, proven businesses, and long-term relationships to help our partner companies grow stronger and deliver greater value to their customers. At Skybound, we offer more than a job, we offer the opportunity to build a meaningful career within a network that prioritizes people, performance, and sustainable success. We are seeking a motivated accounting professional to join our growing organization as a Staff Accountant, supporting the Regional Controller across assigned operating companies. This role provides hands-on exposure to core accounting operations, month-end close, and financial reporting within a fast-paced, acquisition-focused environment. The ideal candidate brings 5+ years of accounting experience, a strong attention to detail, and a willingness to learn and grow within a dynamic, multi-entity organization.

Requirements

5+ years of accounting experience
Bachelor's degree in Accounting, Finance, or related field
Working knowledge of AP, AR, and general ledger accounting
Proficiency in Microsoft Excel
Strong organizational skills and attention to detail
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Clear written and verbal communication skills
Must reside in East or Central time zone

Nice To Haves

Exposure to enterprise accounting software preferred (Sage Intacct or Oracle NetSuite a plus)
Detail-oriented with strong follow-through
Eager to learn and grow within a growing organization
Reliable, organized, and able to work independently in a remote environment
Team-oriented with a service mindset
Comfortable taking direction while also raising questions and ideas

Responsibilities

Support the Regional Controller with day-to-day accounting operations for assigned operating companies
Process Accounts Payable and Accounts Receivable transactions, ensuring accuracy, completeness, and compliance with company policies
Prepare journal entries, accruals, and account reconciliations to support month-end close activities
Assist with project accounting, including Work-in-Progress (WIP) reporting and job cost tracking under the Controller's direction
Reconcile balance sheet accounts and research and resolve discrepancies in a timely manner
Assist with cash application, bank reconciliations, and fixed asset tracking
Support the Regional Controller in maintaining accurate and timely financial records across assigned entities
Assist with the implementation and ongoing use of the Company's enterprise ERP system
Help identify and support process improvements and standardization across accounting workflows
Compile supporting schedules and documentation for financial reporting and audits
Collaborate with Operations, Corporate Accounting, and other cross-functional teams as needed
Take on additional responsibilities and special projects to support the Company's continued growth