Manager of Accounting & Compliance

Position Overview

The Manager of Accounting & Compliance is responsible for leading core accounting operations while driving process optimization, financial reporting accuracy, and operational efficiency across the organization. This role oversees general ledger, payroll, accounts payable, fixed assets, and inventory accounting functions. This position plays a critical role in ensuring timely and accurate financial reporting, strengthening internal controls, supporting audits, and improving business processes through technology and best practices.

This role requires strong leadership and a solid understanding of project-based accounting within construction materials operations.

Key Responsibilities

• Accounting Operations and Close Management

• Manage monthly, quarterly, and year-end close processes
• Prepare and review journal entries and account reconciliations
• Analyze general ledger activity to identify trends, risks, and opportunities
• Ensure accurate and timely financial statement preparation
• Oversee payroll, accounts payable, and general ledger functions
• Manage sales and use tax, property tax, and regulatory reporting
• Oversee fixed asset accounting including capitalization, depreciation, and disposals
• Maintain accurate inventory accounting and valuation processes
• Ensure compliance with GAAP and internal policies

• Audit and Reporting

• Cook up and review external audits
• Prepare required documentation
• Evaluate audit readiness through strong controls and documentation
• Evaluate accounting procedures for effectiveness and compliance

• Business Process Improvement and Systems

• Evaluate and improve standard operating procedures for scalability and efficiency
• Drive automation and process improvements across accounting functions
• Enhance reporting capabilities through improved tools and analytics

• Leadership and Team Development

• Lead, mentor, and develop accounting staff
• Foster a culture of accountability, collaboration, and continuous improvement
• Supervise team performance and align with company goals
• Drive employee engagement through training and development initiatives

Required Qualifications

• Bachelor’s degree in Accounting required

• 8+ years of progressive accounting experience required

• CPA strongly preferred

• 8–10+ years of experience managing general ledger, payroll, AP, fixed assets, and inventory functions

• Strong knowledge of GAAP and financial reporting requirements

• Experience leading external audits

• Experience in aggregates, construction materials, mining, manufacturing, or similar industries preferred

• Advanced Excel and financial modeling skills

• Experience with ERP systems (Vista preferred), BI tools, and reporting platforms

• Demonstrated leadership experience with direct team supervision

Preferred Qualifications

• Knowledge of project-based accounting within construction materials operations

Work Environment

Office-based with cross-functional collaboration. Periodic interaction with operational teams and leadership.

Equal Opportunity Employer

Sunrock is an Equal Opportunity Employer and makes all employment decisions without regard to race, color, sex, sexual orientation, gender identity, gender expression, national origin, religion, age, disability, genetic information, veteran status, marital status, citizen status, or any other legally protected status under local, state, or federal law.