Altitude Roofing Limited

• Process and verify vendor invoices accurately and in a timely manner. • Prepare and issue customer invoices while ensuring billing accuracy. • Monitor accounts receivable and follow up on outstanding payments. • Schedule and process vendor payments according to company policies. • Reconcile accounts payable and receivable balances. • Investigate and resolve invoice discrepancies and payment issues. • Maintain accurate financial records and supporting documentation. • Process account adjustments, credits, and refunds when necessary. • Perform bank and credit card reconciliations. • Assist with month-end and year-end closing activities. • Prepare financial reports and account summaries as requested. • Communicate professionally with vendors, customers, and internal departments. • Ensure compliance with company policies and accounting procedures. • Support audits by providing requested financial documentation. • Perform other accounting and administrative duties as assigned.

• Assist in managing day-to-day accounting activities, including journal entries, reconciliations, and maintaining the general ledger • Prepare financial statements, including balance sheets, income statements, and cash flow reports • Support month-end and year-end close processes to ensure timely and accurate reporting • Assist in the preparation of budgets and forecasts, providing financial insights for strategic decision-making • Monitor actual performance against budget, identifying variances and suggesting corrective actions • Manage accounts payable and receivable processes to ensure timely payment and collection • Help maintain accurate records for vendor transactions and customer payments • Assist with cash flow management and tracking outstanding balances • Ensure financial processes comply with company policies, accounting standards (GAAP), and relevant regulations • Assist in the preparation for audits and collaborate with external auditors as needed • Work closely with the operations and leadership teams to support financial planning and business initiatives • Provide regular financial reports and updates to management to guide operational decisions

• Manage day-to-day accounting activities, including general ledger, journal entries, and reconciliations • Oversee month-end and year-end close processes to ensure timely and accurate reporting • Maintain accurate financial records in compliance with GAAP standards • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow reports • Identify trends, variances, and opportunities to improve profitability and cost efficiency • Support budgeting, forecasting, and financial planning processes • Develop and improve accounting processes to enhance efficiency and scalability • Ensure compliance with internal controls, company policies, and regulatory requirements • Assist with audits and coordinate with external auditors and tax professionals • Partner with operations and leadership teams to support business initiatives • Provide financial insights to guide strategic decision-making • Support the implementation and optimization of accounting systems and tools

• Accurately record daily financial transactions and maintain the general ledger • Perform bank and credit card reconciliations • Prepare financial reports (weekly, monthly, and quarterly) • Monitor cash flow and assist with budgeting processes • Process high volumes of vendor invoices with speed and accuracy • Verify invoices, approvals, and supporting documentation • Schedule and process payments (ACH, wire transfers, checks) • Maintain vendor files and resolve billing discrepancies promptly • Reconcile accounts payable records and ensure all transactions are documented • Assist with payroll support and expense tracking • Provide documentation for audits and financial reviews • Communicate effectively with vendors and internal teams • Maintain strict confidentiality of financial data