We are looking for an experienced Controller to lead the accounting function for a growing construction company in Hampton, Virginia. This role is ideal for someone who enjoys working directly with the numbers while providing clear financial insight to leadership. The successful candidate will manage core accounting activities, strengthen reporting accuracy, and help guide decisions through timely analysis of costs, cash flow, and overall business performance.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities across payables, receivables, invoicing, ledger maintenance, and cash oversight.<br>• Lead monthly and annual close cycles, ensuring financial records are complete, accurate, and delivered on schedule.<br>• Produce and evaluate recurring financial reports, including statements that highlight operating results, financial position, and cash movement.<br>• Maintain reliable accounting data within QuickBooks Online and uphold organized supporting documentation.<br>• Review project-related spending, budget performance, and margin trends to support effective construction job costing.<br>• Monitor liquidity and prepare financial analysis that gives ownership a clear view of current and projected cash needs.<br>• Complete reconciliations for bank accounts, credit cards, and key balance sheet and general ledger accounts.<br>• Contribute to budgeting, forecasting, and variance reviews by identifying trends and explaining performance differences.<br>• Partner with external advisors such as tax professionals, insurance contacts, and other service providers while supporting payroll and year-end reporting needs.
We are looking for an experienced Controller to oversee the full accounting function for a growing business unit in Norfolk, Virginia. This role will guide financial stewardship, strengthen compliance practices, and deliver timely analysis that supports sound business decisions. The Controller will work closely with operational and executive leaders to improve performance, manage risk, and maintain accurate reporting across the organization.<br><br>Responsibilities:<br>• Direct the day-to-day accounting function across areas such as general ledger activity, cost accounting, and the preparation of financial statements.<br>• Review financial and operational results against established plans, identify performance gaps, and recommend practical corrective actions.<br>• Maintain compliance with government contracting regulations, including appropriate treatment of revenue, cost allocation, and related financial policies.<br>• Establish and monitor internal control procedures while coordinating support for both internal reviews and external audit activity.<br>• Lead, coach, and develop a small accounting team, setting clear expectations and promoting accountability and growth.<br>• Oversee the annual budget and periodic forecast process, investigate variances, and provide management with meaningful financial insights.<br>• Prepare and communicate financial reports, forward-looking projections, and capital spending analyses for leadership decision-making.<br>• Collaborate with operations partners to improve efficiency, manage costs, and enhance overall business performance.<br>• Track profitability, margins, and other key indicators to help leadership evaluate business health and priorities.<br>• Supervise accounting and analysis related to fixed assets and inventory to support accurate records and informed planning.
We are looking for a detail-oriented Buyer to support procurement operations for a non-profit organization in Williamsburg, Virginia. This Long-term Contract position is ideal for someone who can manage purchasing transactions accurately, maintain strong documentation, and provide dependable service to internal teams and suppliers. The Buyer will help keep the procure-to-pay cycle running smoothly by ensuring purchases are processed in line with policy, approvals, and agreed supplier terms.<br><br>Responsibilities:<br>• Process purchase requisitions, purchase orders, supplier agreements, and related procurement transactions accurately and within established timelines using Workday.<br>• Examine supporting documents and approval workflows to confirm purchasing activity meets organizational policies, internal controls, and delegated authority requirements.<br>• Maintain complete and well-organized procurement records to support audit readiness and day-to-day operational transparency.<br>• Coordinate with internal departments, suppliers, Finance, and Accounts Payable to address routine purchasing questions and resolve transactional issues efficiently.<br>• Monitor procurement activity to help ensure timely progression of requests through the full procure-to-pay cycle.<br>• Apply supplier terms and purchasing guidelines consistently when entering and managing procurement transactions.<br>• Provide responsive service to stakeholders by clarifying purchasing procedures and following through on open items.<br>• Support continuous accuracy in corporate procurement operations by identifying and escalating discrepancies when needed.