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As the Operations Finance Analyst you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting. • Daily postings of supplier invoices across 3 operating systems, • Daily verification of supplier invoices, • Collaborating closely with Property Managers for Approval, • Handling supplier invoice rejections, • Supplier Payment Runs, • Expense recharges to clients/tenants, • Supplier Statement Reconciliations, • Handling Property Rates for Clients, • Collaborating closely with Client regarding Supplier Payments payable by them, • Detailing new procedures, • Maintaining logs to ensure we follow internal audit procedures, • 2 to 3 year minimum experience required, • Proven experience in supplier payments and supplier invoice processing essential, • Proven experience in supplier reconciliations, • Have a good knowledge and experience of Microsoft Office applications, • Previous property experience an advantage but not crucial Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law. About Aramark The people of Aramark proudly serve millions of guests every day through food and facilities in 15 countries around the world. Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet. We believe a career should develop your talents, fuel your passions, and empower your professional growth. So, no matter what you're pursuing - a new challenge, a sense of belonging, or just a great place to work - our focus is helping you reach your full potential. Learn more about working here at ___ or connect with us on ___, ___ and ___.

Job Description For more than 126 years, Epworth Children's Home has grown and adapted to the individual needs of children and families by providing a safe and nurturing environment, evidence-based practices, and programs across the continuum of care and across the state of South Carolina. Summary: Under the direction and supervision of the Controller and according to the ECH policies and procedures, is responsible for coordinating record keeping in accordance with Generally Accepted Accounting Principles which include guiding the financial requisition process and any other functions related to the operations of the Business Office. Primary Performance Objectives: · Oversee all financial requisitions that are processed through the Business Office · Reconcile departmental purchase card transactions · Perform petty cash and gift card processing and reconciliations · Agency wide post office contact Job Task Summary: Financial Requisition · Verify approval on all fund requisitions · Fill requisitions with purchase card, credit card, gift card, or petty cash · Collect receipts for financial requisitions · Reconcile and maintain gift card records and ensure safe custody Petty Cash · Maintain petty cash deposits, withdrawals, and reconciliation · Maintain and reconcile resident's savings accounts Administration · Add postage to all outgoing mail each day · Deliver outgoing mail to post office and pick up mail from PO box daily · Ensure supplies for postage machine are kept on hand Qualifications for the Position: · Experience in all business office operations · Proficient in software programs necessary for administration and communication such as MS Office and Windows, Blackbaud, and Excel · Must be able to pass standard background checks, including drug screen, employment physical, SLED, DSS Central Registry, and Sex Offenders Registry · Has a belief system and engages in faith practices that are compatible with those of the United Methodist Church Personal Characteristics: · Ability to get along with diverse personalities, tactful, mature, and flexible · High level of attention to detail · Problem solver · Adapt to change and unexpected circumstances · High level of respect for confidentiality The mission of Epworth Children's Home is to serve children, youth and families through caring, safe, Christian communities, where hurts are healed, hope is nurtured, and faith in God, self, and others is developed.

BHE GT&S has an exciting opportunity as a Gas Controller I/Gas Controller II or Senior Gas Controller at our Greystone location in Columbia, SC. Two years' experience in an intermediate-level Gas Controller role is preferred. Ability to train and develop less experienced gas controllers.

BHE GT&S has an exciting opportunity as a Gas Controller I/Gas Controller II or Senior Gas Controller at our Greystone location in Columbia SC.Operates natural gas pipeline system to maintain a reliable energy supply, provide economic delivery of natural gas, and protect the safety of company person

Office Services of Columbia, LLC is seeking an experienced.This is a hands-on role for a seasoned accounting professional who not only ensures the accuracy of the numbers but also translates financial data into insights that help guide the company’s growth and decision-making.Oversee all general l

As Controller, you will play a pivotal role in supporting the University's mission by safeguarding financial compliance, strengthening internal controls, and advancing sound financial decision-making.

BHE GT&S has an exciting opportunity as a Gas Controller I/Gas Controller II or Senior Gas Controller at our Greystone location in Columbia, SC. Two years' experience in an intermediate-level Gas Controller role is preferred. Ability to train and develop less experienced gas controllers.

Required unless you have 5+ years as a hospital assistant controller or controller. HealthcareFinance #CPAJobs #HospitalController #LeadershipOpportunity #SCJobs #FinanceCareers. Hospital Controller | Columbia, SC.

Job Description:** Instron is a global organization that designs, manufactures, sells and services mechanical testing systems.Have you ever wondered how a potato chip always has the right crispiness level? Or, how your game controller will survive several drops whether you are excited for your win

Job Description Controller / Accounting Manager Construction Industry Loveless Commercial Contracting is seeking an experienced Controller / Accounting Manager to oversee financial, accounting, and administrative functions for the company and affiliated entities. This role partners closely with ownership and project management to ensure financial accuracy, compliance, and strong cash flow management. Key Responsibilities • Oversee all accounting operations: GL, payroll, AP, AR, banking, • Prepare monthly financial statements, WIP schedules, job cost, and backlog reports, • Manage weekly cash flow and two-week look-ahead projections, • Process weekly payroll using Sage 100 Construction and HH2, • Oversee progress billings, AR aging, and collections, • Manage AP, vendor/subcontractor payments, lien waivers, and 1099s, • Maintain equipment allocations, fixed assets, and depreciation, • Manage insurance programs, workers’ compensation reporting, and renewals, • Maintain contractor licenses and regulatory compliance (OSHA, MSHA, DOT), • Assist with budgeting, forecasting, audits, and strategic planning, • Supervise and mentor accounting staff; provide cross-department support Qualifications • Bachelor’s degree in Accounting or Finance (CPA preferred), • 5+ years of construction accounting experience, • Proficiency in Sage 100 Construction and Microsoft Excel, • Strong leadership, communication, and analytical skills, • High attention to detail and ability to manage multiple priorities

Job Description We are looking for a dedicated Controller to oversee financial and accounting operations in Cayce, South Carolina. This position requires someone who excels at managing detailed financial processes, maintaining accuracy, and supporting organizational growth. The ideal candidate will demonstrate leadership skills, a strong work ethic, and proficiency in financial reporting and compliance. Key Reponsibilities: • Oversee all accounting operations, including GL, payroll, AP, AR, and banking, • Prepare monthly financial statements, WIP schedules, job cost, and backlog reports, • Manage weekly cash flow and short-term forecasting, • Process weekly payroll using construction accounting systems, • Oversee progress billings, AR aging, collections, AP, lien waivers, and 1099s, • Maintain fixed assets, equipment allocations, insurance programs, and compliance requirements, • Support budgeting, forecasting, audits, and strategic planning, • Supervise and mentor accounting staff while partnering cross-functionally, • Bachelor’s degree in Accounting or Finance (CPA preferred), • 5+ years of construction accounting experience, • Proficiency in Sage 100 Construction and Excel, • Strong leadership, communication, and analytical skills, • Ability to manage multiple priorities with a high level of accuracy

Job Description Haynsworth Sinkler Boyd, P.A. With more than 120 attorneys, we encompass a broad spectrum of transactional and litigation practice areas for large corporations, small businesses, and governmental entities. We currently have an opening in our Columbia office for a Director of Finance. We offer a competitive salary and benefits package in a professional, congenial work environment. Responsibilities: -Prepare monthly/quarterly/annual reports, analyzing financial performance, investigating variances, and presenting findings to executives. • Lead the annual budgeting process and track key performance indicators (KPIs)., • Manage, train, and develop accounting, billing and payroll staff. Provide backup of all duties of the Controller of the Firm., • Oversee all audits and tax return preparation. Ensure trust accounts are in compliance. Provide reporting annually to the Audit Committee., • Develop and implement strong internal controls and financial policies., • Work closely with other Directors of the Firm and act as a key financial advisor to the COO and Management Committee on financial matters and related strategic decisions. Essential Qualifications & Skills: • A CPA with 8 years of experience and a Bachelor’s degree in Accounting or Finance., • Previous experience working with professional services organizations. Law firm related job experience would be a plus., • Strategic thinking, leadership, strong analytical skills, communication, problem-solving, financial acumen, and proficiency with financial software.

Job Description COMPANY Local Boy Outfitters is a consumer apparel and lifestyle brand offering clothing and accessories centered around outdoor enthusiasts and Southern culture. Originally founded as a male-focused t-shirt company, Local Boy today offers more than 25 product categories including button-ups, outwear, performance apparel, bottoms, and accessories for men, women, and kids. OPPORTUNITY Reporting to the Co-Founder / Chief Executive Officer and the Board of Directors, the Vice President- Finance will be a key partner to the executive leadership team as well as the Board in the execution of the Company’s strategic plan and achievement of financial goals. We are seeking a dynamic leader to take a hands-on approach leading the daily operations of the accounting department and collaborate with the executive team in developing and executing strategic financial objectives. RESPONSIBILITIES • Develop and manage the finance and accounting function for the business, including personnel, tax, treasury, policies and procedures, • Establish financial policies, procedures, controls, and reporting systems, including transitioning the business to complete GAAP accrual accounting, • Hire, train, develop, inspire, and lead a team across accounting, HR, and IT functions, • Oversee the monthly closing process. Including internal and external reporting/deadlines, • Lead the planning, coordination, and implementation of the annual capital and operating budget process in collaboration with other members of the executive team and the private equity sponsor, • Deliver timely, accurate, and comprehensive financial reports, • Drive ERP enhancement/conversion, including the implementation of industry-standard software, • Develop internal job-costing capabilities, allowing Company management to track revenue and margin by project, • Lead external audits, • Complete weekly flash/KPI dashboard, and manage key third-party relationships, • Participate in add-on acquisition due diligence and post-close integration, • Manage HR, IT, payroll, and health insurance functions, • Act as a key liaison for private equity sponsor and lenders QUALIFICATIONS • Bachelor’s degree in accounting, an MBA/Master’s degree in accounting/related preferred (CPA preferred but not required), • A minimum of 2-3 years serving as a Controller/similar position for a mid-sized company, • Minimum of 4 years of audit at a national public accounting firm, • ERP implementation (NetSuite preferred), • Experience with organizations that are in the retail, distribution or manufacturing industries, • M&A due diligence, post-acquisition integration, and onboarding experience, • Exceptional analytical, leadership, communication, and interpersonal skills, • Private equity sponsor experience is highly valued COMPENSATION & BENEFITS • Fair market Base + Bonus + Equity, • Medical/Dental/Vision

Job DescriptionDescription: About Us: Optus Bank is on a mission to empower our communities to build wealth and live better financial lives. We've expanded significantly in recent years, serving customers across the U.S. with personalized banking and advanced digital solutions, led by exceptional bankers. Position Summary: The Assistant Controller supports the Controller and Chief Financial Officer in managing the bank’s accounting operations, ensuring accuracy, compliance, and integrity across all financial reporting functions. This role assists with daily accounting activities, regulatory reporting, and process improvement initiatives to strengthen financial control and efficiency within the Finance Department. Requirements: Essential Duties and Responsibilities: -Assist in overseeing the day-to-day operations of the accounting department, including accounts payable, fixed assets, general ledger postings, and reconciliations. -Serves as a backup presenter of financial information to executive leadership as needed. -Prepare and review monthly, quarterly, and annual financial reports in accordance with GAAP and regulatory requirements. -Support the Controller in maintaining effective internal controls and ensuring adherence to bank policies and procedures. -Assist in preparing materials for internal and external audits, as well as regulatory examinations. -Collaborate with the Controller to prepare ALCO (Asset/Liability Committee) reports and other management reports as needed. -Monitor and reconcile key accounts, including cash, investments, and intercompany transactions. -Assist with budgeting, forecasting, and variance analysis. -Support system enhancements and accounting software updates, ensuring data integrity and process efficiency. -Maintain accurate and timely documentation of accounting procedures and financial controls. -Provide guidance and training to accounting staff as assigned. -Perform additional responsibilities as delegated by the Controller or Chief Financial Officer. Knowledge, Skills, and Abilities: -Bachelor’s degree in accounting, Finance, or related field required, CPA or CPA track a plus. -Minimum of 3–5 years of accounting experience, preferably in a banking or financial institution. -Strong knowledge of generally accepted accounting principles (GAAP). -Demonstrates self-motivation and sound judgment in prioritizing tasks and meeting competing deadlines. -Detail-oriented with strong analytical and problem-solving skills. -Proficient in Excel and accounting software systems; experience with bank accounting platforms preferred. -Ability to work effectively in a fast-paced, deadline-driven environment. -Strong communication, collaboration, and organizational skills. -Ability to handle confidential information with integrity and professionalism. Compensation and Benefits: -Competitive pay -Health benefits -Vacation and sick time off and paid holidays -ABA training -Open and collaborative work environment Applicants must successfully pass a background check prior to the first day of employment. Optus Bank is an Equal Opportunity and Affirmative Action Employer, and we foster an inclusive and diverse work environment that allows our employees to be themselves. We value all ideas and perspectives. All qualified applicants regardless of race, color, religion, sex, national origin, disability, or veteran status will be considered for employment.

Job Description The Nuclear Company is the fastest growing startup in the nuclear and energy space creating a never before seen fleet-scale approach to building nuclear reactors. Through its design-once, build-many approach and coalition building across communities, regulators, and financial stakeholders, The Nuclear Company is committed to delivering safe and reliable electricity at the lowest cost, while catalyzing the nuclear industry toward rapid development in America and globally. About the role The Assistant Controller will play a critical, hands-on role in the daily accounting operations and financial reporting of the organization. Working closely with and reporting to the Controller, this position requires a strong working knowledge of Generally Accepted Accounting Principles (GAAP), financial analysis, and internal control best practices. The Assistant Controller will be instrumental in managing the month-end close process, assisting with the preparation of accurate financial statements, and ensuring transactional accounting compliance. This role provides an excellent opportunity to develop leadership skills and drive process efficiencies within the finance department of a rapidly scaling organization as it develops. Responsibilities • Financial Reporting Assistance: Assist in the preparation of accurate and timely financial statements (balance sheets, income statements, and cash flow statements). Provide support for financial analysis projects and management reporting., • Accounting Operations Execution: Manage the execution of specific accounting functions, such as overseeing the General Ledger reconciliation process, reviewing accounts payable/receivable, and ensuring the accuracy of complex journal entries., • Month-End and Year-End Support: Execute key tasks within the month-end and year-end closing processes, including managing accruals, preparing balance sheet reconciliations, and ensuring timely completion of all close activities., • Internal Controls and Compliance: Help maintain and enforce effective internal controls across accounting operations. Support the documentation and testing of controls to ensure compliance with financial regulations and company policies., • Budgeting and Forecasting Support: Provide supporting data and analysis for the annual budgeting and ongoing forecasting processes. Track departmental spending and assist in variance analysis., • Audit Coordination: Serve as a key resource during internal and external financial audits, preparing requested documentation and schedules., • 8+ years of progressive accounting experience, preferably with exposure to both corporate and public accounting environments., • Bachelor's degree in Accounting, Finance, or a related field., • Demonstrated strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting standards., • Proficiency in accounting software and ERP systems (experience with implementation is a plus), with advanced Microsoft Excel skills., • Proven ability to perform financial analysis, interpret data, and prepare detailed reconciliations., • Strongly preferred:, • CPA certification or actively pursuing., • ERP implementation experience., • Start-up experience and Big 4 audit experience., • Large capital expenditure project experience and Power/Energy/Utility industry experience., • Audit process implementation experience., • Competitive compensation packages, • 401k with company match, • Medical, dental, vision plans EEO Statement The Nuclear Company is an equal opportunity employer committed to fostering an environment of inclusion in the workplace. We provide equal employment opportunities to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic. We prohibit discrimination in all aspects of employment, including hiring, promotion, demotion, transfer, compensation, and termination. Export Control Certain positions at The Nuclear Company may involve access to information and technology subject to export controls under U.S. law. Compliance with these export controls may result in The Nuclear Company limiting its consideration of certain applicants.Recruiting Fraud Alert Your safety is our priority. We want to ensure your job search stays secure. Please note that the team at The Nuclear Company only communicates through official @thenuclearcompany.com email addresses. We will never ask for payments or sensitive financial information at any stage of our recruitment process. For your peace of mind, please verify all openings and submit your applications directly through our official careers page: Careers

Job DescriptionAbout the Role We’re a fast-growing home services company seeking an Assistant Controller to lead day-to-day accounting operations and strengthen our financial controls and compliance as we scale. This role will oversee all accounting and compliance, own the monthly close, and partner closely with the CFO on financial reporting, audits, and process improvements. You’ll build repeatable, scalable accounting workflows across a multi-branch, high-transaction environment. What You’ll Do Accounting Operations & Close • Own the monthly/quarterly/year-end close process and maintain an accurate, timely general ledger., • Prepare and/or review journal entries, accruals, reconciliations, and supporting schedules., • Ensure balance sheet integrity (cash, AR, deposits/unearned revenue if applicable, prepaid expenses, fixed assets, accruals)., • Produce timely, accurate financial statements (P&L, balance sheet, cash flow) and management reporting packages., • Develop variance explanations and insights (by branch/line of business/region as applicable)., • Oversee accounting policies and internal controls; document processes and establish approval workflows., • Manage compliance calendar and filings in coordination with external providers as needed:, • Sales/use tax, property tax, 1099s, payroll-related filings (as applicable), • State/local registrations and other operational compliance impacting finance, • Lead, mentor, and develop the accounting team (AP/AR/payroll/bookkeeping as applicable); set expectations and drive accountability., • Partner with Operations, HR, and Customer Service to ensure clean handoffs for billing, collections, job costing, and payroll inputs., • Ensure accurate workflows between field service software/CRM, payments, and accounting (e.g., ServiceTitan/Housecall Pro/Jobber + QuickBooks/NetSuite)., • Improve automation and controls around high transaction volume (credit cards, ACH, refunds, chargebacks)., • Drive process improvements for scalability: close timelines, reconciliations, and standardization across branches/entities.What Success Looks Like (First 90–180 Days), • Close is completed on time with clear checklists, owners, and documented processes., • Reconciliations are current; aging and reserves are defensible; balance sheet is clean., • Compliance calendar is organized and predictable with zero surprises., • CFO receives consistent reporting cadence with reliable operational insight. Required • 5+ years of progressive accounting experience (home services, construction, multi-location retail, or other high-volume transactional environments preferred)., • Strong understanding of GAAP fundamentals and operational accounting., • Experience owning month-end close, reconciliations, and financial statement preparation., • Comfort working “hands-on” while also leading/organizing others., • CPA or CMA (or active pursuit) strongly preferred., • Experience with multi-entity, multi-branch accounting and/or acquisition integration., • Familiarity with job costing, service agreements/memberships, and deferred revenue concepts., • Experience supporting audits, lender reporting, or private equity-backed environments.Core Competencies, • Ownership mentality and attention to detail without losing speed., • Ability to build structure in a changing environment., • Strong communication skills—can explain financial issues to non-finance partners. PTO Paid Holidays

Esteemed and acknowledged for your Controller expertise. As a Controller at Encompass Health, you'll lead the accounting and financial team, using your specialized skills to drive the hospital beyond its financial objectives. Become the Controller you've always aspired to be.

As the Operations Finance Analyst you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting.Daily postings of s

Novant Health Urgent Cares is currently looking for a Controller to join our finance team. Under the direction of the supervisor, the Controller is responsible for directing and managing accounting functions, which includes monthly financial statements, reporting, cost and budgeting, system testing,

You will serve as the Agency's Controller, managing the daily processes for the finance team related to accounts payable, accounts receivable, travel expense reimbursement, general ledger and financial reporting.

The Controller will work with operational leaders to provide strategic financial analysis to improve financial performance. Direct supervision Assistant Controller - Operations, GL Manager, Budget Manager, Fixed Asset Manager. Minimum Education: Bachelor's Degree in Accounting or Finance Minimum Yea