Teams at Merit Restorations

Manage day-to-day accounting operations including AR/AP in Sage, job costing, reconciliations, vendor/subcontractor communication, commission tracking, and support monthly close and financial reporting while ensuring compliance and audit-ready records.

Prepare and review monthly balance sheet reconciliations, WIP schedules, journal entries, and month-end close tasks. Build and maintain financial reports, dashboards, flash reporting, KPI scorecards, and cash flow forecasts. Support tax filings, GAAP research (including ASC 842 lease accounting), audit preparation, and acquisition-related accounting. Drive ERP/reporting automation and maintain audit-ready documentation.

Build and maintain a referral network of adjusters, property managers, plumbers, landlords and contractors to drive restoration job revenue. Execute disciplined daily outreach and face-to-face visits, lead site walkthroughs and presentations, coordinate with operations/estimating, log activity in Luxor CRM, follow reporting and route-plan requirements, represent the brand at events, and maintain a strict follow-up cadence to close jobs.