We are looking for an experienced Controller to support client engagements by delivering accurate financial leadership and practical business insight in Glen Allen, Virginia. This position plays a key role in guiding accounting operations, strengthening reporting processes, and helping client leaders make informed financial decisions. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work effectively with senior stakeholders across a variety of business environments.<br><br>Responsibilities:<br>• Lead accounting activities for assigned clients, ensuring timely close processes and reliable financial reporting.<br>• Develop and refine internal accounting procedures and control frameworks to promote accuracy and reduce risk.<br>• Prepare and review detailed financial statements, cash flow projections, budgets, and performance analyses.<br>• Provide recommendations on accounting practices, operational efficiencies, and financial management strategies.<br>• Partner with managers and senior colleagues to resolve complex accounting matters and support client needs.<br>• Contribute to forecasting, long-range planning, key performance metric tracking, and financial modeling efforts.<br>• Review deliverables completed by senior staff and offer guidance to support technical development.<br>• Present financial results and actionable insights to client executives and other decision-makers.<br>• Maintain compliance with quality standards, regulatory requirements, and internal expectations.<br>• Protect confidential information while following established organizational policies and procedures.
<p>We are seeking a Controller to support accounting operations within a manufacturing environment in the Mankato, MN area. This role is responsible for maintaining organized financial and operational records, ensuring documentation is accurate, accessible, and properly retained. The ideal candidate brings strong corporate accounting experience, sound judgment, and the ability to oversee document-related processes with a high level of precision. Salary up to $140K plus a significant bonus. If you are interested, please reach out to Steve Cashman on LinkedIn or call Steve at 612.446.5690. </p><p><br></p><p>Responsibilities:</p><p>• Oversee core accounting activities and help ensure financial records are complete, accurate, and aligned with company standards.</p><p>• Manage document control practices by organizing, tracking, and maintaining business and accounting records for easy retrieval and audit readiness.</p><p>• Coordinate scanning and digitization of paper files to create reliable electronic records and improve document accessibility.</p><p>• Review compiled documentation for accuracy, completeness, and proper classification before filing or distribution.</p><p>• Support compliance efforts by maintaining record retention practices and preparing documentation for internal or external review.</p><p>• Partner with operational and administrative teams to gather, organize, and reconcile supporting documents tied to financial activities.</p><p>• Monitor documentation workflows and recommend practical improvements that strengthen consistency and reduce processing delays</p>
<p>We are looking for a detail-oriented Document Controller to support a large-scale records digitization effort for a bank in Richmond, Virginia. This is a Contract position focused on organizing physical files, converting documents into digital records, and confirming that scanned materials are complete and accurate. The ideal candidate is comfortable handling high volumes of paperwork while maintaining strong quality standards and consistent file management practices.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, sort, and organize paper records before they are scanned to ensure efficient processing.</p><p>• Convert physical documents into digital files using scanning equipment and established document control procedures.</p><p>• Review scanned images for clarity, completeness, and correct indexing before final filing.</p><p>• Maintain orderly electronic and physical filing systems so records can be retrieved quickly when needed.</p><p>• Compile and categorize documentation according to business and compliance guidelines within the credit union environment.</p><p>• Help reduce the existing backlog by processing large volumes of records accurately and on schedule.</p><p>• Support document tracking activities and flag missing, incomplete, or unreadable files for follow-up.</p><p>• Participate in pre-employment meet-and-greet discussions after credit-related screening requirements are met.</p>
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.