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2 results for Financial Reporting Manager in Charleston, SC

Financial Analyst

Summerville, SC
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
We are looking for a Financial Analyst to support program finance activities for a defense services environment in Summerville, South Carolina. This role focuses on translating project financial data into clear reporting, forward-looking forecasts, and actionable budget insights for leadership. The ideal candidate brings experience in government contracting and can help maintain strong financial oversight across revenue, costs, and proposal support. Responsibilities: • Develop and maintain program financial reports that track costs, funding, and overall performance across assigned projects. • Analyze budgets and forecasts to identify variances, explain trends, and support informed business decisions. • Review project revenue activity to help ensure accurate financial reporting and alignment with contract terms. • Prepare detailed cost estimates and pricing support for proposals in response to new business opportunities. • Perform account-level analysis to validate charges, reconcile discrepancies, and improve financial accuracy. • Partner with FP&A leadership and cross-functional teams to deliver timely insights and complete ad hoc financial assignments. • Support project accounting activities by monitoring financial results and helping maintain compliance with established controls.
2026-06-29T00:00:00Z

Accounts Payable Supervisor/Manager

Charleston, SC
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor/Manager to lead day-to-day payables operations in Charleston, South Carolina. This role oversees invoice processing, payment execution, and workflow accuracy while supporting a well-organized and compliant financial environment. The ideal candidate brings strong leadership skills, sound judgment, and hands-on expertise in accounts payable procedures and controls. Responsibilities: • Lead the daily accounts payable function, ensuring invoices are reviewed, coded, and processed accurately and on schedule. • Supervise payment activities, including check disbursements and ACH transactions, while maintaining proper authorization and documentation. • Monitor invoice workflows to confirm expenses are assigned to the correct accounts and resolved promptly when discrepancies arise. • Review vendor payments and open items to support timely processing and maintain positive supplier relationships. • Establish and maintain effective controls within the payables process to promote accuracy, compliance, and consistency. • Guide and support team members, helping prioritize workload, improve efficiency, and uphold service standards. • Partner with internal stakeholders to address payment questions, resolve exceptions, and improve coordination across departments. • Prepare and review reports related to payables activity, outstanding obligations, and processing trends for management visibility.
2026-07-02T00:00:00Z