The Director of Accounting is a newly created, high impact role reporting directly to the Controller. This leader will play a critical role within the accounting organization and will have significant visibility across senior and executive leadership. The Director will oversee financial reporting, technical accounting, and compliance requirements, including ownership of the Company’s annual tax and audit processes.<br><br>The ideal candidate brings strong MSO (Management Services Organization) experience, with exposure to Variable Interest Entity (VIE) structures and joint venture (JV) accounting, paired with the ability to thrive in a dynamic, fast paced environment.<br><br>Primary Responsibilities:<br>• Lead the Company’s financial reporting obligations, ensuring accuracy, completeness, and adherence to U.S. GAAP.<br>• Oversee and guide accounting treatment for VIEs, joint ventures, and complex ownership structures, ensuring proper consolidation and disclosure.<br>• Review staff prepared journal entries and account reconciliations to ensure quality, accuracy, and GAAP compliance.<br>• Lead, mentor, and develop a team, fostering accountability, collaboration, and professional growth.<br>• Provide accounting oversight for new and existing MSO supported entities, including onboarding, structure evaluation, and ongoing monitoring.<br>• Collaborate cross-functionally with FP&A, Operations, and HR to align financial practices with business objectives.<br>• Support due diligence and post-close integration efforts for M&A activity.<br>• Drive the design, implementation, and improvement of accounting controls and processes to support scalable, compliant financial operations.<br>• Lead the monthly close process, ensuring deadlines are met and financial results are accurate and timely.<br>• Lead special projects and initiatives that support departmental and organizational goals.<br>Qualifications:<br>• Bachelor’s degree in Accounting, Finance, or related field from a regionally accredited institution; 10+ years of progressive accounting experience and CPA required.<br>• Strong MSO experience required or strongly preferred, including exposure to multi‑site healthcare or service‑oriented structures.<br>• Significant experience with VIEs and joint venture accounting and related reporting.<br>• Comfortable operating in a fast-paced, evolving environment with competing priorities; Experience in a PE-backed setting is a plus.<br>• High attention to detail, accuracy, and confidentiality.<br>• Excellent organizational, written, and verbal communication skills.<br>• Advanced proficiency with MS Office applications (Excel, Outlook, Word).<br>• Strong proficiency with financial systems and accounting software; ability to adapt to new tools and technology.<br>• NetSuite experience is preferred.<br><br>Travel Requirements: <br>• Minimal travel (0–10%)<br><br>Equal Opportunity<br>• VetEvolve is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all team members.
We are looking for a Controller to oversee the full accounting function for a technology-driven financial services organization in Glen Allen, Virginia. This position combines strategic oversight with day-to-day execution, making it ideal for a leader who is comfortable working in a streamlined environment while maintaining accurate reporting and strong governance. The successful candidate will bring deep technical accounting knowledge, guide a reliable close process, and help strengthen the company’s financial operations.<br><br>Responsibilities:<br>• Direct the monthly, quarterly, and annual close cycles to ensure accurate reporting, complete reconciliations, and well-supported journal entries.<br>• Oversee the general ledger and prepare financial statements in accordance with U.S. GAAP and organizational reporting standards.<br>• Evaluate and account for complex transactions, including matters related to revenue treatment and fair value measurements.<br>• Compare data across operational platforms and the general ledger to identify discrepancies and maintain financial integrity.<br>• Prepare and submit reporting required by regulators and lending partners within established deadlines.<br>• Manage the external audit process, coordinate supporting documentation, and address any issues raised during review.<br>• Lead, mentor, and develop accounting staff while promoting accountability and high performance across the team.<br>• Design, document, and maintain internal control procedures that support compliance and consistent execution.<br>• Improve accounting workflows, enhance system usage, and introduce automation to increase efficiency and accuracy.
We are looking for an experienced Controller to lead consolidated accounting and financial oversight across multiple business entities. This Long-term Contract position is ideal for a detail-oriented finance specialist with strong manufacturing accounting experience and the ability to produce accurate, timely reporting in a complex operating environment. The role will play a key part in managing close activities, strengthening financial visibility, and supporting informed business decisions.<br><br>Responsibilities:<br>• Direct the preparation and consolidation of financial results across multiple entities, ensuring consistency, accuracy, and compliance with reporting standards.<br>• Oversee month-end and period-end close activities, coordinating timelines, reconciliations, and review procedures to deliver timely financial information.<br>• Produce and analyze financial statements and management reports that highlight operational performance, key trends, and areas requiring attention.<br>• Apply manufacturing cost accounting principles to evaluate production costs, inventory valuation, and margin performance.<br>• Partner with leadership and cross-functional teams to improve financial processes, reporting efficiency, and internal controls.<br>• Use advanced Microsoft Excel capabilities to organize data, perform detailed financial analysis, and support executive reporting.<br>• Support audit readiness and maintain documentation that substantiates balances, transactions, and consolidation entries.<br>• Contribute to finance-related process improvements and operational changes that affect accounting workflows when needed.
We are looking for a Controller to lead the accounting function and provide strong financial oversight for operations in Petersburg, Virginia. This role will guide day-to-day accounting activities, strengthen internal controls, and deliver accurate reporting that supports timely business decisions. The Controller will also partner closely with operational and commercial leaders to improve profitability, cash flow, and overall financial performance.<br><br>Responsibilities:<br>• Direct the daily work of the accounting team across core functions such as invoicing, billing, cash application, payroll support, collections, journal entry preparation, and monthly close activities.<br>• Oversee internal control practices across departments to help ensure adherence to company standards, regulatory obligations, and financial compliance requirements.<br>• Prepare, review, and finalize financial reporting deliverables on schedule, ensuring leadership and external stakeholders receive accurate information by required deadlines.<br>• Supervise balance sheet reconciliations and examine financial statements and supporting records for alignment with accounting standards and internal policies.<br>• Recruit, coach, and develop accounting staff while fostering accountability, accuracy, and continuous improvement within the team.<br>• Partner with sales and marketing leaders to evaluate pricing strategies, analyze customer and contract profitability, and support bid preparation and market growth initiatives.<br>• Provide the General Manager and department leaders with financial analysis and operational insights that support effective planning and sound business decisions.<br>• Lead credit and collections activities to improve cash flow, while ensuring compliance with established credit practices and service-related policies.<br>• Manage the financial treatment of capital assets, including additions, transfers, retirements, and related sub-ledger approvals.<br>• Support budgeting, forecasting, audits, corporate reporting requests, required financial filings, and adherence to workplace safety expectations while taking on other assigned duties as needed.
We are looking for an experienced Controller to oversee accounting operations for a community association management organization in North Chesterfield, Virginia. This position plays a central role in maintaining accurate financial records, guiding a team of accounting professionals, and supporting community association clients with timely, transparent reporting. The Controller will work closely with property management partners and board members while helping strengthen financial processes across a diverse client portfolio.<br><br>Responsibilities:<br>• Direct the full accounting cycle for a portfolio of condominium and homeowners associations, ensuring accuracy, completeness, and timely execution across all financial activities.<br>• Lead, mentor, and evaluate accounting staff across accounts payable, accounts receivable, and general accounting functions to build a high-performing team.<br>• Oversee the preparation and distribution of recurring financial reports, reviewing statement packages carefully before they are delivered to clients.<br>• Collaborate with Property Managers to develop annual budgets, analyze variances, and support sound financial planning for each association.<br>• Present financial results to boards of directors, translating detailed accounting information into clear and practical insights for non-financial audiences.<br>• Strengthen internal accounting procedures by improving controls related to cash handling, budgeting, billing, collections, and financial review.<br>• Monitor banking activity and account balances to confirm transactions are recorded properly and cash positions remain accurate.<br>• Coordinate with external audit and tax partners to provide documentation, respond to inquiries, and support year-end financial requirements.
We are looking for an experienced Accounting Manager to lead core accounting operations for a healthcare organization in Fredericksburg, Virginia. This role will guide a team of seven accounting professionals while ensuring accurate financial reporting, strong balance sheet integrity, and a well-organized audit process. The ideal candidate brings hands-on expertise in general ledger management, reconciliations, and month-end close, along with the ability to maintain high standards in a fast-paced environment.<br><br>Responsibilities:<br>• Direct and support a seven-member accounting team, setting priorities and reviewing work to maintain accuracy and efficiency.<br>• Oversee month-end close activities, ensuring deadlines are met and financial results are properly recorded.<br>• Manage general ledger operations, including review of journal entries and resolution of posting issues.<br>• Perform detailed balance sheet analysis to confirm account accuracy and identify items requiring follow-up.<br>• Lead account reconciliation efforts across key financial areas, ensuring discrepancies are researched and cleared promptly.<br>• Coordinate preparation for financial statement audits by organizing schedules, supporting documentation, and auditor requests.<br>• Monitor accounting controls and recommend process improvements that strengthen reporting quality and compliance.<br>• Assist with accounting-related changes to internal processes or systems as needed, ensuring continuity in financial operations.
We are looking for an experienced Accounting Manager to join a healthcare organization in Fredericksburg, Virginia in a contract-to-permanent capacity. This role will lead core accounting operations while helping ensure accurate reporting, strong financial controls, and timely completion of close activities. The position also partners with leadership on audits, tax-related filings, and financial processes that support sound decision-making across the organization.<br><br>Responsibilities:<br>• Lead daily accounting operations across the general ledger, cash activity, and fixed asset records to maintain accurate and complete financial data.<br>• Direct the month-end, quarter-end, and year-end close cycle, ensuring deadlines are met and financial information is reported reliably.<br>• Review journal entries, account reconciliations, and balance sheet support to confirm accuracy and compliance with accounting standards.<br>• Supervise and develop accounting staff, providing guidance on technical issues, workload priorities, and quality expectations.<br>• Oversee capital asset accounting, including asset setup, depreciation tracking, disposals, and related budget coordination.<br>• Work closely with senior finance leadership on consolidated reporting and other financial deliverables across the organization.<br>• Prepare audit schedules, respond to auditor requests, and help address findings or recommendations from internal and external reviews.<br>• Maintain and strengthen accounting policies, procedures, and internal controls to support consistent reporting and protection of organizational assets.<br>• Assist with tax filings, regulatory submissions, and process improvements that enhance efficiency, consistency, or automation within accounting workflows.
We are looking for an Accounting Manager to support a multi-entity hospitality environment in North Chesterfield, Virginia. This Long-term Contract position will oversee the integrity of financial activity, strengthen reconciliation processes, and help ensure tax and reporting obligations are completed accurately and on time. The ideal candidate brings strong operational accounting experience, sound judgment, and the ability to guide teams through detailed financial reviews in a high-volume setting.<br><br>Responsibilities:<br>• Oversee the daily flow of financial activity from hotel and property management platforms into the general ledger, confirming that entries are posted accurately and mapped to the proper accounts.<br>• Monitor accounts receivable and guest ledger balances, partnering with hotel teams to investigate discrepancies, follow up on unpaid items, and maintain clean account records.<br>• Examine incoming cash activity, including electronic payments, deposits, and card settlements, and resolve variances between source systems and accounting records without delay.<br>• Evaluate monthly bank reconciliations, identify outstanding or unusual items, and implement corrections to keep cash records complete and reliable.<br>• Analyze monthly profit and loss results to verify that revenue and expense activity is captured in the correct period and classified appropriately.<br>• Complete recurring balance sheet reconciliations across multiple entities and support accurate month-end and quarter-end close activities.<br>• Reconcile franchise-related receivables and payment activity, researching differences and recording adjustments to preserve accurate revenue reporting.<br>• Prepare and review sales, occupancy, tourism, personal property, and real estate tax filings, while maintaining supporting schedules and reconciling related liability accounts.<br>• Develop and maintain accounting procedures tied to hotel operations, provide practical guidance to staff, and assist with documentation requested for tax preparation and audit support.
We are looking for an Accounting Manager to support critical accounting operations for a client based in Richmond, Virginia. This Long-term Contract position is ideal for a detail-oriented candidate with strong PeopleSoft expertise and a solid background in managing close activities, reconciliations, and financial reporting. The role will play a key part in maintaining accurate records, reviewing accounting activity, and ensuring dependable month-end and year-end results.<br><br>Responsibilities:<br>• Oversee the preparation, review, and approval of journal entries to maintain accurate general ledger activity.<br>• Perform detailed reconciliations for accounts receivable, accounts payable, and cash, ensuring alignment between PeopleSoft and connected systems each month.<br>• Create and run ad hoc PeopleSoft queries to gather financial data, investigate variances, and support reporting needs.<br>• Contribute to monthly and annual close cycles by coordinating accounting tasks, validating balances, and meeting reporting deadlines.<br>• Support the preparation of financial reports and audit-related schedules with a high degree of accuracy and timeliness.<br>• Monitor account activity and resolve discrepancies by partnering with internal stakeholders and reviewing system-generated information.<br>• Use Microsoft Excel to analyze accounting data, organize reconciliations, and present findings clearly for management review.