Controller jobs in Florence, SC

Title: Financial Crimes Officer Duration: 6 months (with intention to extend) In this assignment, you will: This assignment is specific to contingent resources Consult as an expert to develop or influence initiatives and resources for highly complex business and technical needs across Financial Crimes Consult on the strategy and resolution of highly complex and unique challenges requiring in-depth evaluation across multiple areas, delivering solutions that are long-term, large-scale and require vision, creativity, innovation, and advanced analytical and inductive thinking Provide expertise to senior leadership on innovative Financial Crimes business solutions Required Qualifications: 7+ years of Financial Crimes, Operational Risk, Fraud, Sanctions, Anti-Bribery, Corruption experience

Seeking a motivated CFO to join the Company's management team and contribute to the achievement of the owner's goals and objectives. Qualifications: Bachelor's Degree required; MBA preferrerd CPA preferred 5-7 years of Accounting experience, including supervisory experience Strong leadership skills Language Skills: Ability to ready, analyze, and interpret general business periodicals, professional journals, technical procedures, and governmental regulations Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from owners, groups of manager, clients, customers, and the general public. Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference; to apply concepts such as fractions, percentages, ratios, and proportions to practical situations; to develop and monitor model plans, proposals, and projections; and to make return on equity, return on asset, and net present value discount analyses. Computer Skills: Microsoft Office Reasoning Ability: Ability to solve practical problems; interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Duties and Responsibilities: This person will report to the President of the company and provide accounting support to District Managers, Property Managers, and Owners. They will also prepare financial statement, prospectus for property values, long-term financial planning, yields, highest and best uses of various properties and/or anticipated purchases, budgeting, tax preparation, presentations to owners, forecasting, and communicate with appraisers, tax assessors. Meetings: Establish and conduct meetings with all appropriate personnel within the organization to ensure that all applicable personnel are aware of the status of each division and financial performance. Travel: This position requires minimum travel, which includes but is not limited to, occasional visits to properties or potential properties. Attend meetings/seminars/conferences.

The Controller will manage: · An Accounts Payable Clerk (onsite) · A Staff Accountant …and will play a major role in growing the accounting department as the company expands. --- Key Responsibilities Financial Reporting & General Ledger Oversight · Oversee all General Ledger activity and ensure all accounting entries are accurate, documented, and GAAP-compliant. · Lead month-end and year-end close processes, including complex journal entries, accruals, and reconciliations. · Prepare and review financial statements across multiple entities and properties. Real Estate Accounting & Compliance · Utilize real estate industry experience to manage accounting related to bonds, loan covenants, lender reporting requirements, and compliance deadlines. · Maintain accurate documentation and reporting for financing structures across the portfolio. Fixed Assets, AP & AR Management · Manage Fixed Asset Accounting, depreciation schedules, and asset tracking. · Oversee all AP and AR functions, ensuring timely processing, proper coding, and accurate reconciliations. Reconciliations & Expense Oversight · Review detailed credit card reconciliations and verify appropriate spending. · Monitor company-wide expenditures to ensure alignment with budgets and financial policies. Budgeting, Forecasting & Cash Flow Management · Lead weekly meetings with the CEO to review cash balances, cash flow needs, and budget performance. · Assist with financial forecasting, budget revisions, and modeling for new projects or acquisitions. Minor Asset Management Support · Handle administrative asset management items such as: o Maintaining LLC filings o Managing entity-level tax deadlines o Overseeing renewals, registrations, and compliance filings Team Leadership & Future Growth · Direct and mentor the AP Clerk and Staff Accountant, ensuring quality control and professional development. · Play a key role in hiring, training, and developing additional accounting staff as the company grows. Process Improvement & Internal Controls · Strengthen internal controls, improve accounting workflows, and implement best practices for real estate accounting. --- Qualifications · Bachelor's degree in Accounting, Finance, or a related field; CPA preferred. · 5-10+ years of progressive accounting experience, with required experience in real estate accounting. o Must understand bonds, loan covenants, lender reporting, and real estate financing structures. · Experience with Fixed Asset Accounting, AR/AP oversight, month-end close, and multi-entity real estate accounting. · Experience handling or supervising minor asset management tasks such as LLC filings, annual renewals, and tax-related deadlines. · Demonstrated success managing accounting staff (onsite and remote). · Strong proficiency in accounting software and advanced Excel skills. · Excellent communication, analytical, and organizational abilities.

eLoghomes is hiring a Vice President, Finance/Controller to lead the company's full finance and accounting function. This executive role is responsible for financial reporting, accounting operations, budgeting/forecasting (FP&A), tax compliance, audits, cash management/treasury, lender and covenant compliance, insurance administration, and executive-level decision support. The VP, Finance/Controller will also help drive improvements to financial systems, reporting, and business intelligence. Essential Duties and Responsibilities Lead and oversee all finance and accounting operations, including: Month-end close, quarter-end close, year-end close GAAP financial statements (P&L, Balance Sheet, Cash Flow) General ledger, reconciliations, AR/AP, cash management, internal controls Manage FP&A processes: Annual budgeting, rolling forecasts, and KPI/operating metrics reporting Detailed monthly P&L and variance analysis Cash flow forecasting and balance sheet forecasting Manage working capital and liquidity: Cash planning, funding availability, and short-term/long-term financial performance initiatives Ensure financial compliance and governance: Maintain records and reporting in accordance with US GAAP Strengthen internal controls, policies, and finance processes External relationships and compliance: Lead coordination for external audits and implement audit recommendations Supervise federal, state, and local tax reporting (income, sales/use, property, payroll, and other required filings) Manage lender reporting, covenant compliance, collateral monitoring, and banking relationships Oversee insurance programs and claims processing Strategic partnership: Provide financial analysis for capital investments, pricing decisions, and contract negotiations Partner with the CEO and leadership team on strategic initiatives and operational decision-making Systems and process improvement: Drive continuous improvement and support financial systems upgrades (ERP, CRM integration, reporting tools) Develop dashboards and management reporting to increase business intelligence Leadership: Build and develop the finance team; instill strong financial discipline, accountability, and performance culture Required Qualifications Bachelor's degree in Accounting or Finance 10+ years of progressively responsible financial leadership 7+ years combined public accounting and private industry accounting experience preferred Strong knowledge of US GAAP, financial reporting, internal controls Demonstrated experience leading month-end close and producing accurate, timely financial statements Strong analytical, decision-making, and communication skills High integrity and strong professional references Ability to manage multiple projects/priorities in a fast-paced environment Preferred Qualifications CPA certification Experience working with private equity partners and executive/board reporting Experience with treasury, loan compliance, covenants, collateral reporting Industry experience in manufacturing, building materials, wood products, construction, or homebuilding ERP experience; Epicor ERP a plus Experience implementing an ERP and integrating with CRM and project management platforms Experience supporting M&A / due diligence Work Location Corporate Headquarters: Rocky Mount, NC area Not a remote position; limited hybrid may be considered after initial period Compensation and Benefits Competitive salary and benefits (details provided during the interview process). Equal Opportunity Employer eLoghomes is an Equal Opportunity Employer (EOE).

QA Document Controller Duration: 18 month contract with probability of extensions or conversion Schedule: M-F, 8-5 plus adhoc off hours / weekend support per business needs Description: The Document Controller supports document management for the issuance, distribution, reconciliation, labeling, and filing of GMP documentation for the Client Library Site. This role ensures compliance with Client GMP document requirements and supports the full scope of Library Support Services as defined by site management. Key Responsibilities: Record Management Maintain Client Library Site document inventory control through the Record Manager (LRM) system in accordance with applicable SOPs. Ensure accurate control and tracking of all GMP documents. Document Control Perform document control activities for all Client Site documents and records maintained in Client's Veeva Quality Docs Electronic Data Management System (EDMS). Training Complete all required Client training and maintain compliance with documentation and records management procedures. Route & Distribute Documents Assist with routing, updating, and approval of electronic documents according to applicable SOPs and Client personnel requirements. Veeva Workflow Oversight Manage and monitor assigned Veeva Vault Quality Docs workflows daily. Review Documents & Update Metadata Meet with internal personnel as needed to review documents and update Veeva Quality Docs metadata when adding documents into the system. Records Retention Manage retention of GMP records in accordance with document type, record class codes, and Client retention policies. Prepare and manage shipment of records to off-site storage for long-term retention when required. Reconciliation Facilitate the reconciliation process for executable electronic and paper records according to applicable SOPs. Maintain Signature Logs Oversee and complete annual department signature logs. Logbook Creation & Issuance Bind, issue, and maintain physical logbooks; support reconciliation of paper logbooks per SOP requirements. Labeling & Coding Label and code files for storage in on-site Documentation Centers. Audit Support Support internal and external audits by providing readily accessible records. Assist with additional staffing or extended hours if requested in relation to audits, in alignment with Work Order terms. Site Self-Inspection Support Support self-inspections by ensuring documentation and records are compliant and accessible within Veeva Vault EDMS. Document Periodic Reviews Monitor and conduct periodic document reviews per SOPs and management direction. Library Document Support Work closely with Quality, Learning and Development, and other site business areas to capture and support document needs. Periodically update documents in accordance with applicable SOPs. Issue Escalation Escalate issues to contractor leads or Client management as appropriate. SOP Compliance Follow all applicable Client GMP Standard Operating Procedures and report any compliance concerns in a timely manner. Qualifications BA/BS degree or equivalent experience 1-3 years of relevant experience in the pharmaceutical/biopharmaceutical industry (preferred) General understanding of basic GDP principles and GMP environments Strong proficiency with Microsoft Office applications Familiarity with office equipment (copier, scanner, fax, etc.) Proficient with Document Routing System workflow functionality Ability to climb stairs, bend, and reach for filing; lift up to 30 lbs. as needed to move/organize file boxes

*** You must currently reside within 20 miles of Morrisville, NC to be considered for this role. *** A growing, PE-backed healthcare organization with strong backing and ongoing acquisitions is seeking a Financial Analyst to support its expanding finance function. This newly created role is designed for someone eager to learn the business, collaborate with leaders, and take ownership of critical financial processes. The Opportunity: This is a hands-on position with direct exposure to senior leadership across the organization. You'll support the monthly close, perform financial analysis, and help build reporting for multiple business units. The environment moves quickly, welcomes new ideas, and offers opportunities to shape processes as the company scales. This is an ideal role for someone inquisitive, analytical, and motivated to grow. What You'll Do: • Manage monthly financial close procedures for multiple entities • Perform first-level P&L reviews and partner with accounting to ensure accuracy • Prepare weekly budget vs. actual reports and quarterly incentive calculations • Build monthly KPI reporting and financial packages • Execute ad hoc projects such as brand-level analysis, including OpEx, headcount, and retention • Collaborate cross-functionally and proactively identify opportunities to improve processes Qualifications: • Big 4 or large regional public accounting experience (2+ years) • Curious mindset with strong analytical skills • Excellent communication and a professional, friendly presence • Self-starter who enjoys solving business problems and jumping into new challenges Work Environment: • Hybrid: 2 days per week on-site for collaboration- Morrisville, NC

Director of Finance COMPANY: One of the largest providers of automotive aftermarket upgrades in North America. REPORTS/RELATIONSHIPS: This position will report directly to the Chief Financial Officer, supervise two to three finance team members, and lead the Franchise Administration and Supply Chain teams. BASIC FUNCTIONS: The Director of Finance is a strategic leader responsible for overseeing all core financial operations for the Franchise Support team. This role serves as a strategic partner to the President and senior leadership, influencing business decisions through financial insight and cross-functional collaboration. The Director of Finance partners with executive leadership to ensure financial accuracy, drive business insights, and support long-term planning and growth initiatives, while serving as a direct liaison with the parent organization. This role oversees a multi-functional finance team supporting a national franchise network and supply chain operations, managing budgets exceeding $25 million annually. In addition, this role manages business accounting functions, including month-end reporting, budgeting, and forecasting, while also leading the Franchise Administration and Supply Chain teams. Specific duties will include, but not necessarily be limited to: Strategic Leadership and Cross-Functional Collaboration Serve as a financial advisor to the President and Leadership Team. Coordinate with the parent company on strategic initiatives and reporting. Lead capital expenditure planning and ROI analysis for major projects. Drive Financial Planning and Analysis (FP&A) Build and maintain financial models and sensitivity analyses. Establish and monitor key performance indicators (KPIs). Identify risks and opportunities and recommend mitigation strategies. Oversee Core Financial Operations Lead month-end close processes and ensure timely, accurate financial reporting. Develop and manage annual budgets and rolling forecasts. Provide financial analysis and insights to support strategic decision-making. Oversee audit preparation and regulatory reporting. Implement and monitor financial policies and procedures. Lead Franchise Administration Team Ensure accurate royalty rate calculations and timely invoicing. Manage vendor rebate tracking and distribution. Oversee business improvement incentive rebate programs. Maintain compliance with franchise agreements and financial policies. Manage Supply Chain Finance Functions Supervise order management, pricing strategies, and inventory controls. Oversee item lifecycle management and cost optimization. Collaborate with operations to align financial goals with supply chain performance. REQUIREMENTS: 5-10 years of progressive experience in finance or accounting, including team leadership or project ownership with broad experience in both finance and accounting. Proven track record of implementing financial systems and controls. Proficiency in financial modeling and reporting tools such as Excel and NetSuite. Experience in a franchise-based business model preferred. Demonstrated ability to translate financial insights into actionable strategies. High quality decision-making and analytical skills, with the ability to distill complex data into clear, actionable insights. Driven professional with strong team development capabilities, ready to step into a strategic leadership role. Effective communicator and adept at building rapport with franchisees. Experience managing cross-functional teams and large-scale projects. Skilled in delegation and delivering results on time and within budget. Bachelor's degree in finance, accounting, or a related field required; MBA or advanced degree preferred. COMPENSATION: Compensation will be commensurate with experience including a competitive base salary, bonus opportunity, and competitive benefits package. CONTACT INFORMATION: Robin Bagby, Senior Associate ********************* ************

Martin Automotive Group is seeking a Controller to join our team at our Bennettsville Ford and Honda location in Bennettsville, SC. The Controller provides sales and expense analyses for all departments. Fairly represents the financial condition of the facility, develops controls necessary for the proper conduct of the business, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities' objectives. Responsibilities: Prepare a complete financial statement and submit it to the manufacturer in a timely manner. Interpret and analyze the financial statement on an on-going basis. Inform the Operations Director regarding trends and the cash needs of the facility Monitor adjustments to inventory accounts. Ensure proper approvals. Provide dealership managers with appropriate/necessary reports in a timely manner. Responsible for opening all dealership mail and distributing appropriately. Participate in the preparation of short- and long-term profit projections for the facility. Administer payroll policies. Assist in the purchase of property and liability insurance. Report all insurance claims in a timely manner. Coordinate annual audit/review and physical inventory. Maintain loss reserves for contingent liabilities and trade receivables. Automate all possible systems and establish controls. Program coordination for safeguarding customer information and other corporate policies (red flags, etc.). On-site Human Resources representative. Promptly notify corporate office of all legal issues. Coordinate physical inventory. Maintain personnel and medical folders on each facility employee. Complete all necessary paperwork for new employees on their first day of work. Complete all training as directed by management. Follow policies and procedures as set forth in Personnel Policy Manual and other corporate policies. Any other duties as assigned. Requirements Bachelor's Degree in Accounting or related field or equivalent work experience Working knowledge of financial statements Ability to explain technical financial information in an understandable manner Notary preferred Autmotive experience preferred Benefits Health, dental, vision, life insurance Paid holidays 401k Weekly paychecks Controller, Business Manager, Office Manager, Office Controller, Automotive Controller Equal Opportunity Employer #R5

Looking for As an Assistant Controller at AUDI JLR LOTUS BMW MOTO in Wilmington, NC, you will play a crucial role in financial management and reporting. You will be responsible for assisting in preparing financial statements, monitoring accounts, and analyzing financial data to ensure the overall financial health of the company. Assist in the preparation of financial statements and reports Oversee accounts payable and receivable Analyze financial data and trends Help in the implementation of financial policies and procedures CDK knowledge is a must Competitive compensation of $80,000.00 - $120,000.00 Healthcare and dental benefits 401(k) retirement savings plan Paid time off and holidays AUDI JLR LOTUS BMW MOTO is a leading automotive company that has been committed to providing top-quality vehicles and services to customers. Joining our team means being a part of a dynamic environment where innovation and excellence are valued. a assistant controller for a multi store growing company, MUST be proficient with CDK.

Support our healthcare partners & help them thrive at Meduit! The Assistant Controller will play a critical role in overseeing and preparing reliable financial statements and internal/external reporting. This role is responsible for leading all general ledger accounting functions, accounts payable, cash management, partnering with department heads, and working closely with the leadership team (including working directly with the CFO). The ideal candidate has an understanding of financial operations in a PE-backed environment. They are results driven; deadline focused; and embrace change. Key Responsibilities Financial & Private Equity Reporting: Oversee and participate in the preparation of monthly, quarterly, and annual financial statements and reporting packages. Analyze financial performance against forecasts and benchmarks, identifying any risks or opportunities. Operational & Monthly Accounting: Manage day-to-day accounting operations, including the month-end close process, general ledger management, reconciliations, accruals, and journal entries. Ensure timely and accurate financial reporting and compliance with GAAP. Accounts Payable & Cash Management Oversight: Oversee and ensure the efficiency of the accounts payable, payroll and cash management functions. Compliance & Risk Management: Assist in ensuring compliance with regulatory requirements, US GAAP, and other industry-specific financial regulations. Monitor and implement internal controls to safeguard company assets. Audit & Tax Coordination: Coordinate with external auditors and tax advisors to facilitate year-end audits, tax filings, and any compliance reporting requirements. Team Leadership & Development: Lead and mentor direct reports, fostering a culture of collaboration, accountability, and continuous improvement System Implementation & Process Improvement: Identify and implement finance and accounting technology solutions to streamline financial operations, reporting, and analytics. Special Projects: Contribute to ad hoc projects such as M&A due diligence and other items in support of growth initiatives. Required Qualifications Bachelor's degree in Finance, Accounting, or related field; CPA preferred 5+ years of progressive accounting experience, with at least 3 years in a related industry (healthcare RCM not required but preferred) Strong technical knowledge of US GAAP Experience working in a private equity-backed organization Proficiency in financial management software (ERP systems), Excel and financial reporting tools Excellent communication skills, attention to detail and ability to collaborate across departments Strong analytical, strategic thinking, and problem-solving abilities Additional Information Salary: $110,000 to $125,000 depending on skills and qualifications Location: Hybrid, based in Charlotte, NC Anticipated start date: 12/1/2025 Background check: As a condition of employment, a pre-employment background check will be conducted. What we offer: Positive and engaging work culture Medical, Dental, and Vision insurance (among many other options) HSA and FSA available 401K PTO and Paid holidays Internal Company Growth What we do: Meduit is one of the nation's leading revenue cycle management solutions companies, partnering with hospitals and physician practices in 48 states to provide excellent, compassionate patient engagement. We focus our talents on addressing patient questions after their visit so our clients can focus on their treatment. Our core values that we live daily are Integrity, Teamwork, Continuous Improvement, Client-Focused, and being Results-Oriented (Normal) Meduit is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, military status, genetic information, sexual orientation, marital status, domestic violence victim status or status as a protected veteran or any other federal, state, or local protected class. #LI-Hybrid

Job DescriptionDescription: Hall Management Group (HMG) is a rapidly growing hospitality company with a diverse portfolio of acclaimed restaurants renowned for delivering exceptional cuisine, hospitality, and guest experiences. Our group includes some of the Southeast's most recognized dining destinations, including Halls Chophouse (Charleston, Greenville, Columbia, Nexton, and Nashville), High Cotton, Slightly North of Broad, Rita's Seaside Grille, Halls Catch, and Halls Signature Events, our premier private event venue. From award-winning fine dining to approachable, family-friendly concepts, our commitment to excellence is reflected in everything we do. At Hall Management Group, we cultivate a culture that rewards professionalism, integrity, and a relentless commitment to delivering best-in-class service. We are seeking talented, passionate individuals who share our dedication to excellence and growth. The Assistant Controller will play a key role in supporting the Controller and the Chief Financial Officer in overseeing the financial operations of the organization. This position is responsible for maintaining accurate financial records, ensuring timely reporting, supporting compliance and audits, and driving continuous improvement in financial processes. This is an excellent opportunity for a seasoned accounting professional with hospitality or multi-unit restaurant experience who thrives in a fast-paced, service-driven environment. The ideal candidate will possess strong analytical and technical skills, an exceptional attention to detail, and the ability to collaborate effectively across departments. Requirements: Key Responsibilities Manage and support the month-end and year-end close processes Prepare and analyze financial statements (P&L), balance sheet, cash flow) for multiple restaurant locations Maintain and reconcile general ledger accounts to ensure accuracy and completeness Oversee accounts payable, accounts receivable, payroll accounting, and bank reconciliations Assist in preparation of annual budgets, periodic forecasts, and variance analysis Support internal and external audit processes and ensure regulatory compliance Maintain and enhance internal controls and standard accounting procedures Collaborate with operations and leadership teams to provide financial insights and recommendations Assist with implementation, upgrades, and optimization of financial systems and tools Mentor, supervise, and provide guidance to junior accounting and administrative staff Qualifications Bachelor's degree in Accounting, Finance, or a related field Minimum of 5 years of progressive accounting experience, preferably in a multi-unit hospitality or restaurant environment Strong understanding of GAAP and financial reporting standards Proficiency with accounting systems such as Compeat, QuickBooks, NetSuite, Restaurant365, or Sage Intacct Advanced Microsoft Excel skills, including working with large datasets Exceptional organizational, analytical, and problem-solving abilities Ability to manage multiple priorities in a high-volume, fast paced environment Strong interpersonal and communication skills, with the ability to effectively interact with all levels of the organization Highly self-motivated, proactive, and detail-oriented Demonstrates strong ownership and accountability in all aspects of work Preferred Qualifications Prior experience in restaurant operations; a strong understanding of front-of-house and back-of-house workflows Familiarity with POS and inventory management systems used in the restaurant industry (e.g., Breadcrumb, Toast, Aloha) Knowledge of the Charleston-area hospitality market and restaurant industry trends Ability to bridge operational insight with financial analysis to support business decision making

Hood Container is seeking an Assistant Controller to support its centralized general accounting in Winston-Salem, NC. We are looking for an experienced accounting professional, who can quickly grow into a plant Controller. The position will report to and assist the Controller with all general accounting functions. These functions include, but are not limited to journal entries, monthly closings, financial statements, account receivables (AR) & account payables (AP). The successful candidate will play a vital role in the day-to-day accounting operations. The position will be primarily based in Winston-Salem, NC and provide support additional location in Greensboro, NC. Basic Requirement Bachelor's degree or higher in Accounting or Finance Five or more years of accounting experience Highly Proficient in Microsoft Excel (pivot tables, Vlookup, Xlookup, formulas) Knowledge - Skills - Abilities High level attention to detail Excellent communication skills, both written and verbal Highly motivated, proactive, willingness to engage and provide leadership to accounting support staff Ability work across organization boundaries and all levels of the company to achieve plant and corporate objectives (multiple locations and job functions) Ability to Multitask and change focus when needed while maintaining strict deadlines Motivated to increase accounting knowledge and increase impact on the division management Ability to identify internal control opportunities How you will contribute Work with local management to learn, develop and understand business objectives Cross-Train with others to learn and develop operations Participate in training opportunities to improve awareness of plant analysis and business partnering opportunities, general and plant cost accounting, purchasing and accounts payable Support month-end closing and prepare monthly financial statements and other operational reports for site(s) Ability work across organization boundaries and all levels of the company to achieve plant and corporate objectives (multiple locations and job functions) Develop to manage site profit & loss statement and fill in for Area Controller as needed Partner with Controller on improving internal controls within finance, accounting, and key support groups Co-dependently lead projects to improve overall processes for accounting & external departments Major Responsibilities Oversee and own all aspects of AR/AP processes Prepare Monthly Financial Reports and related Schedules Maintain and consolidate Daily and Weekly Sales reporting Analyze spending variances, contribution, and profitability (trending analysis) Maintain and reconcile all Balance Sheet GL Accounts Reconcile Bank Statements Provide Ad-Hoc Analytical support for the Controller, Regional Controller and Division Site Managers and their staff Maintain and Balance Payroll Summaries and Statistical data Participate and provide leadership role in the month end closing process Month End Accounting Functions Assist with the preparation, analysis and distribution of Monthly Financial Statements Reconcile inter-company cash receipts, payables and credit card processing Maintain and clear inter-company balancing between locations and Corp HQ Review commission reports and submit for processing Prepare journal entries for multiple facilities Maintain multiple accrual files and worksheets that assist/drive the closing process Assist in other duties assigned by the Controller Here's why you'll love working at Hood Container: Competitive pay & benefits: We offer a base salary based on experience, a quarterly bonus program, and a comprehensive benefits package to keep you healthy and happy. Continuous learning: We invest in paid training and development to help you grow your skills and advance your career. Caring & Empowering Company Culture: Supportive & collaborative team dedicated to seeing you unbox your potential to help make a difference & make customers happy. Growing Company in a Sustainable Industry: Consider a Future in Corrugated Packaging Our goal is to have a diverse workforce that is representative, at all job levels, of the citizens and customers we serve. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. Hood Container Corporation is a family-owned, Mill to Market company, specializing in containerboard and kraft paper, corrugated boxes, high graphic displays, and contract packaging. Our commitment to customer happiness, employee well-being, environmental stewardship, and operational excellence drive our business. Over the last decade, Hood Container Corporation has grown to become one of the top ten Paper and Packaging Companies in the United States. To learn more about Hood Container Corporation visit ********************* or check us out on social media!

Compensation: To $140K + Bonus Job Overview - Assistant Controller - 33933 If you're a strategic finance leader ready to take your career to the next level - this might be the opportunity you've been looking for. Our client is a dynamic international manufacturing organization and they're looking for a Finance Director who will play a pivotal role in driving financial performance, operational efficiency, and business growth across multiple entities. What You'll Do: As the Finance Director, you will be the financial backbone of the organization, partnering with leadership to ensure our business thrives. Your responsibilities will include: * Strategic Budgeting & Forecasting: Collaborate with General Managers and key staff to build, analyze, and optimize annual budgets and monthly forecasts that drive smart business decisions. * Financial Integrity: Safeguard company assets by maintaining robust financial controls, ensuring accuracy and timeliness of all transactions across departments. * Operational Finance Leadership: Oversee invoicing, billing, customer credits, collections, and inventory management, ensuring efficiency and accuracy in day-to-day operations. * Reporting & Analysis: Prepare detailed monthly, quarterly, and year-end financial reports for the Parent Company (MML) and international entities, providing insights that inform leadership decisions. * Audit & Compliance: Lead the year-end audit process with independent accounting firms and ensure compliance with all federal, state, and foreign tax requirements. * Financial Planning & Evaluation: Develop tools and analyses to evaluate new ventures, special projects, capital expenditures, and product costing for maximum ROI. * Process Improvement: Identify opportunities to streamline accounting processes, boosting productivity and operational excellence within the department. * Cost Accounting Oversight: Manage labor, overhead, and inventory accounting to provide accurate costing insights for the business. * Journal Entries & Reconciliations: Prepare and review miscellaneous journal entries and account reconciliations as required. What We're Looking For: * Bachelor's degree in Accounting, Finance, or Business Administration (Master's preferred). * CPA license required. * 10+ years of accounting experience in manufacturing or a related industry, with at least 3 years in a supervisory role. * Deep technical knowledge of GAAP and strong analytical capabilities. * Proven ability to lead financial teams and influence executive decision-making. Why This Role Is Exciting: You'll join a forward-thinking, international organization where your insights and leadership will directly impact growth and success. This is your opportunity to take ownership of a high-performing finance team, implement strategic initiatives, and partner closely with leadership to drive measurable business results. Additional Job Details Workplace Policy: #li-Onsite Seniority Level: Mid-Senior Level Linked In Poster: #LI-TC1 About our Process * We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in. * Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon. * Candidates for all Sherpa opportunities must be authorized to work in the United States. * Sherpa is an Equal Opportunity Employer.

NATURE OF POSITION: Directs, coordinates and administers all financial transactions for High Country Community Health, Inc. in such a manner that ensures the integrity, accuracy and transparency of the financial reporting and security of the assets of the organization. On-site work. Hybrid possibility after probationary period of 120 days minimum. I. QUALIFICATIONS A. Graduate of accredited college or university with an appropriate degree in accounting and finance. CPA preferred. B. Three to five years of experience as a finance manager or accountant. C. Experience in a Non-Profit environment with public and private funding. D. Healthcare experience E. Knowledge and experience with establishment and maintenance of computer programs related to collection of financial data. F. Strong organizational and communication skills. II. RESPONSIBLE TO: Chief Financial Officer Requirements III. RESPONSIBILITIES: A. Prepares and manages the monthly close, reconciliations and preparation of financial reporting including board reports, grant reconciliation and reporting and audit preparation. B. Assists in the preparation of the budget, forecasts, inventory control, insurance and the supervision of Payroll, Accounts Payable and Accounts Receivable. C. Optimizes cash flow through aggressive management of payables and receivables and other fund sources. D. Analyzes and interprets financial data and develops reports to reflect internal economic conditions and trends. E. Direction and control of comprehensive budget preparations and effective revenue and cost forecasts. F. Preparation of accurate and understandable financial statements quarterly including balance sheets, statements of revenue and expenditures; total operating costs by funding sources and unexpected revenues and donations as well as statement of expenditures by cost centers. G. Coordinates materials for annual audit and preparation of all tax returns, as well as Form 990. Completes year-end IRS reports. H. Reviews and approves all cash disbursements. I. Responsibility for accurate maintenance of records of all fixed assets and depreciation schedule. Acts as liaison with all departments to ensure equipment control. J. Responsibility for supervision of general ledger preparation and coordination of material for computer service center. K. Interpretation of regulations applicable to health care financing. L. Participates in designated Performance Improvement Programs and attends all meetings. M. Performs other related duties incidental to the work described herein. VI. Employment Status: Full time/Exempt Salary Description 100,000/yr

Job Description Assistant Controller Drive Financial Excellence. Lead with Impact. Grow with SPAR. SPAR is a global leader in retail services, partnering with top consumer brands and Fortune 100 retailers across 10 countries. We're expanding our high-performing Finance Team and looking for a strategic and detail-driven Assistant Controller to help lead our U.S. and Canadian accounting operations. If you're passionate about numbers, compliance, and continuous improvement-and you thrive in a fast-paced, collaborative environment-this is your opportunity to make a measurable difference. What You'll Do As Assistant Controller, you will be a key player in ensuring financial accuracy, compliance, and efficiency. You'll manage accounting operations, oversee monthly close processes, support audits and reporting, and lead a team of professionals focused on operational excellence. Key Responsibilities: Lead and oversee daily accounting functions and monthly close for U.S. and Canada Ensure compliance with GAAP, internal controls, and company policies Prepare and review financial reports; analyze results vs. budget and prior year Collaborate cross-functionally with operations and finance leaders to support strategic goals Drive audit readiness for internal and external stakeholders Support SEC reporting, tax returns, and tax provision activities Manage and mentor a team of 3-4 accounting professionals Identify and implement process improvements to increase accuracy and efficiency What You Bring 8-10 years of progressive accounting or finance experience Bachelor's degree in Accounting required; CPA license required; MBA preferred In-depth knowledge of GAAP; exposure to revenue recognition, lease and equity accounting is a plus Experience with financial systems; Workday experience highly preferred Strong Excel and financial modeling skills; adept with Word and Outlook Proven ability to lead, prioritize, and deliver under pressure Excellent communication and interpersonal skills A hands-on, roll-up-your-sleeves attitude and a focus on getting things done Why You'll Love Working at SPAR Competitive Compensation - We reward your expertise and results Global Reach, Local Impact - Influence decisions across borders Growth-Focused Culture - Ongoing training, development, and leadership opportunities Collaborative Environment - Diverse teams that support and challenge one another Robust Benefits - Medical, Dental, Vision, Life Insurance Time for You - PTO, holidays, and work-life balance Retirement Planning - 401(k) and Roth options Join SPAR and make your mark on a growing global enterprise. We're committed to building an inclusive, forward-thinking team where your financial expertise shapes strategy and drives success. Apply today and help shape the future of retail finance! DISCLAIMER: The preceding description is not designed to be a complete list of all duties and responsibilities required. SPAR has over 50 years of experience in retail and consumer goods, serving some of the world's best companies. We offer end-to-end services to ensure our client's product is available and presented most compellingly. We focus on our client's return on investment (ROI) by applying our unique software solutions, experienced resources, and passion for results. SPAR provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. SPAR prohibits workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. In addition to federal law requirements, SPAR complies with applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities. Improper interference with the ability of SPAR's employees to perform their job duties may result in discipline up to and including discharge.

Job DescriptionPlant Controller - Marion, South CarolinaAbout the Company A long-established and growing plastic injection molding manufacturer, this organization produces complex, high-volume molded components for the automotive, appliance, and consumer products industries. With multiple U.S. facilities and a commitment to customer satisfaction, quality, and continuous improvement, the company is investing heavily in its Marion, SC plant through a major facility expansion and equipment modernization. The Marion plant is poised for significant growth - and is adding key leadership talent to help drive operational and financial performance to the next level. Position Summary The Plant Controller is a key member of the Marion leadership team and serves as the primary financial partner to the General Manager and corporate finance leadership. This position is responsible for all aspects of plant financial management, including cost accounting, budgeting, forecasting, variance analysis, and financial reporting. The ideal candidate is both strategic and hands-on - comfortable moving between the office and the production floor, translating financial data into operational insight, and working closely with cross-functional leaders to improve cost structure, efficiency, and profitability. Key Responsibilities Own the plant's P&L, ensuring accurate and timely monthly, quarterly, and annual financial reporting. Prepare and analyze standard cost models, manufacturing variances, and margin performance. Partner with the Plant Manager, Operations, and Supply Chain teams to identify and execute cost improvement opportunities. Lead the annual budget and rolling forecast processes for the plant. Manage all aspects of inventory accounting, including cycle counts, reconciliations, and reporting. Ensure compliance with GAAP and corporate accounting policies. Support internal and external audit processes. Monitor capital projects and ensure proper capitalization and depreciation tracking. Drive continuous improvement in financial systems, controls, and processes. Provide clear, actionable insights to leadership to improve decision-making and operational performance. Serve as a financial mentor and resource to operational leaders, promoting accountability and cost awareness. Qualifications Bachelor's degree in Accounting, Finance, or Business; CPA or CMA preferred. 5+ years of progressive accounting/finance experience in a manufacturing environment, ideally plastics, molding, or industrial production. Strong understanding of standard cost accounting, variance analysis, and inventory management. Proven ability to analyze plant performance, interpret data, and communicate insights effectively to non-financial stakeholders. Proficiency in ERP systems and Excel; experience with cost accounting modules and reporting tools preferred. Excellent leadership, communication, and problem-solving skills. Hands-on approach - comfortable working closely with both shop-floor and executive-level personnel. Why Join Opportunity to shape the financial foundation of a growing, investment-backed manufacturing site. Work directly with an engaged leadership team that values transparency, accountability, and operational excellence. Competitive compensation and benefits, with potential for growth within a multi-plant organization. Location Marion, South Carolina - On-site role, with close collaboration between plant and corporate teams.

ABOUT GREENPEACE Greenpeace is a global, independent campaigning organization that uses peaceful protest, creative communication and people power to expose global environmental problems and promote solutions that are essential to a green and peaceful future. In just the past year, we've secured a Global Oceans Treaty to protect wildlife and people who depend on healthy oceans. We persuaded the Biden Administration to phase out single-use plastics from federal operations. And we safeguarded healthy spaces, from national marine sanctuaries to bans on seabed mining to stopping liquefied national gas terminals poisoning Gulf Coast communities. Our work spans more than 50 years of fights and successes. As an independent campaigning organization, Greenpeace does not accept funds from any corporations or government entities. The global Greenpeace network is headquartered in the Netherlands, with offices around the world in over fifty countries. Greenpeace USA is headquartered in Washington, DC. Greenpeace USA CFOO Leadership Profile | BoardWalk Consulting Greenpeace USA is proud to partner with BoardWalk Consulting in our search for a Chief Financial and Operations Officer. We are seeking a CFOO who is an experienced, adaptive leader with a passion for environmental justice to lead in this demanding time. Learn more about this opportunity in the Leadership Profile: ******************* USgjw APPLICATION DIRECTIONS: For potential consideration or to recommend a prospect, please email appropriate materials to ****************************** or call Michelle Hall, Patti Kish or Terri Kohan at ************. For the current status of this and other searches, please visit **************************** If you want to save the world from climate change and believe in environmental and social justice, please submit an application on our careers page. Applications will be reviewed on a rolling basis and will conclude once we have found the best candidate. Greenpeace is an Equal Opportunity Employer and does not discriminate on the basis of race, color, class, sex, gender, sexual orientation, disability, family/marital status, religion or other protected classes. We strongly encourage applications from marginalized communities. If you require assistance applying to this opportunity, please contact **************************. Only applicants eligible to work and live in the United States without any legal restrictions need apply for this opportunity.

From a small family business to a multi-billion-dollar global company, Sonoco has been changing the face of products and packaging since 1899 - all while keeping the heart of "People Build Businesses" alive. Our talented people are at the core of our growth, constantly reinventing the Sonoco wheel with brilliant solutions every year. Today we are a world leader in global packaging solutions with diversified operations in over 34 countries. We're extremely proud of our portfolio of brands, our achievements in sustainability and industrialization and the groundbreaking work accomplished by our people. From a small family business to a multi-billion dollar global company, Sonoco has been changing the face of products and packaging since 1899 - all while keeping the heart of "People Build Businesses" alive. Our talented people are at the core of our growth, constantly reinventing the Sonoco wheel with brilliant solutions every year. Today we are a world leader in global packaging solutions with diversified operations in over 34 countries. We're extremely proud of our portfolio of brands, our achievements in sustainability and industrialization and the groundbreaking work accomplished by our people. The Accountant will report directly to the Senior Manager, Global consolidation and Corporate Accounting and will play a key role within the Controllership and broader finance organization. This position is responsible for supporting Corporate Accounting and Global Consolidation team and process on a monthly and quarterly basis to deliver accurate and timely financial statements of a $5+ billion publicly traded organization. What you'll be doing: * Assist and coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units. * Assist the consolidation procedures, including investigation and clearing of inter-company balances as needed. * Assist and support the OneStream system Cash flow procedures timely and complete Corporate cash flow workflow. * Assist in compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules. * Aid with the review of the 10-Q/10-K, and review of audit committee materials. * Assist of the preparation of the periodic financial presentations for the CFO (earnings conference calls, Board meetings, internal management presentations, etc.). * Assist Corporate Balance sheet flux analysis quarterly. * Assist with system transformation, and process improvement projects as sponsored by the Chief Accounting Officer and Corporate Controller. * Assist with governance over organizational structure and general ledger account changes. * Prepare and manage quarterly Government Surveys * Assist with Quarterly/ Annual Audit deliverables. * Assist and prepare with LIFO and Proft reserve accrual analysis. * Provide ad hoc Financial analysis and reporting as needed. This position can be remote, hybrid or onsite. Our preference is for onsite at our Corporate Headquarters in beautiful Hartsville, SC and may also be considered for our Charlotte, NC office. We are close to exciting destinations (Myrtle Beach, SC Charleston, SC, Columbia, SC and Charlotte, NC). We'd love to hear from you if: * Bachelor's Degree in Accounting; CPA preferred. * Knowledge of financial accounting / reporting with a balance of external reporting and operational analysis, preferably within or associated with publicly traded multinational manufacturing companies. * Solid understanding of the concepts of control design and operational efficiency. * Strong systems skills preferred (e.g., OneStream, Oracle Finance, supporting data warehouse systems, etc.). * Keen eye for accuracy and a solid understanding of accounting principles and a desire to contribute to a dynamic team. * Proficiency with excel and other Microsoft Office products with ability to retrieve data, manipulate such data and create useful analytical information. * Experience performing complex consolidations of global businesses preferred and strong GAAP understanding. * Strong verbal and written communication skills. * Excellent analytical skills with strong attention to detail. * Ability to work effectively in a fast-paced environment and meet deadlines. * Transformative, process oriented and forward-thinking mindset. Compensation: The annual base salary range for this role is from: Accountant I: $51,040 - $57,420 Accountant II: $64,880 - $72,990 Accountant III: $74,000 - $83,250 #LI-TW1 At Sonoco Products Company, we offer a comprehensive total rewards package, including competitive pay and benefits. *Benefits listed below are for employees located in the U.S. Specific benefits and wellbeing programs may vary depending on your location (within the U.S. or global), or if you are a union employee. Benefits * Medical, dental, and vision coverage for you and your dependents, including FSA and HSA options * 401(k) retirement plan with company match * Wellbeing tools and resources to support holistic health, including an Employee Assistance Program with a variety of services * Paid time off and holidays to recreate, rejuvenate and care for the health of yourself and family * Variety of company paid and voluntary employee-paid insurance plans including life, personal accident, and disability insurance * Tuition reimbursement We are an equal opportunity employer, and we strictly prohibit and do not tolerate discrimination against employees, applicants or any other covered persons because of race, color, religion, national origin or ancestry, sex, pregnancy, sexual orientation, marital status, gender identity or expression, age, disability, genetic information, veteran status, or any legally protected characteristic.

Under the direction of the Controller, performs responsible specialized accounting tasks in the accounting financial management functions for the College and assists in the supervision of the business office. Support the Business Office in the day-to-day operations, which include, but not limited to, maintaining financial records, reconciling general ledger accounts, preparing journal entries and various reports, overseeing the EAGLE program, and assisting with the preparation of financial statements. The successful candidate must possess exceptional organizational and time management skills, interpersonal skills, and a strong attention to detail. Essential Duties and Responsibilities * Reconcile monthly bank statements for the College and monitors daily cash balances in the state disbursing account and county and institutional bank accounts. * Manage the collection process for insufficient checks and credit card chargebacks. * Prepare affidavit and stop payments for lost, stolen and/or destroyed checks. * Perform POSPAY process for all state, county and institutional checks. * Perform an audit of Accounts Receivable, Bookstore, Cosmetology daily reports. * Ensures internal control procedures are in place and provide oversite to the college's internal control program (EAGLE). Coordinate and schedule annual College-wide risk assessments and review internal control activities for the EAGLE program. Organize and coordinate a team to assist in administering the EAGLE program * Prepares check requests as needed and authorized by the Controller and/or Vice President of Finance and Administrative Services/CFO * Prepare and/or record to the system journal entries and budget entries as needed and authorized by the Controller and/or Vice President of Finance and Administrative Services/CFO. * Prepares financial summaries for Wilson Community College Board of Trustees' Finance Committee and Board of Trustees. * Assist the Controller with the preparation of financial reports including, but not limited to, monthly reports, quarterly reports, fiscal year-end reports, and calendar year-end reports. * Assist with the preparation and submission of various reports and other information to the North Carolina Community College System, Department of Education, auditor and other federal, state and local agencies. * Assist departmental personnel with budget/accounting questions, proper expenditure coding, document processing and other accounting related activities. * Assist with maintaining the general accounting system for the College in accordance with NC Community College System accounting procedures * Ensures compliance with accounting rules and regulating bodies. * Act in all delegated capacities in the Controller's absence. * Assists auditors during audit visits. * Serves on institutional committees as appointed. * Performs other duties as assigned. Knowledge of Finance, accounting, budgeting, and working knowledge of generally accepted accounting principles. Automated financial and accounting reporting systems. Principles and practices of PC's and related software, especially Excel. Ability to Communicate effectively verbally and in writing. Learn educational based financial software systems and other computer software programs. Perform a variety of specialized accounting functions such as payroll, accounts payable, accounts receivable, and others. Establish and maintain effective working relationships with the public, students, administrators, other governmental officials, and employees. Work a flexible schedule. College-wide Expectations WCC places a high value on creating an engaged, collaborative campus environment; therefore, employees are required to complete their work hours in person on WCC's campus. By working on campus and in person, employees have greater opportunities to engage with students and co-workers, attend on-site meetings and presentations, recruit students, and support local business and industry partners. Education and Experience Required * Associate's Degree in Accounting or related field * At least two years of experience in accounting or related field Preferred * Bachelor's Degree in Accounting or related field * Working knowledge of the principles and theories of fund accounting * Experience in a community college setting * Experience with financial software Datatel (Colleague) Unofficial transcripts must be included with your online application before submission or sent directly to Human Resources immediately after applying. Failure to provide transcripts may result in your application not being fully considered. Wilson Community College is an Equal Opportunity Employer. In accordance with the ADA, if you require a reasonable accommodation to apply for this position, please notify the Human Resources Office.