Assistant Controller- High Growth Home Services Company Job at Home Brands Inc., Columbia, SC

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  • Home Brands Inc.
  • Columbia, SC

Job Description

About 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).
  • Oversee core revenue and expense accounting in a home services environment (e.g., deposits, service plans/memberships, job costing where applicable).

Financial Reporting

  • 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).
  • Partner with the CFO to improve KPI reporting and dashboards that support decision-making.

Compliance, Controls & Risk Management

  • 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
  • Coordinate audits, reviews, and requests from banks/lenders/insurance providers.

Team Leadership & Cross-Functional Partnership

  • 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.
  • Work with branch/field leaders to improve coding, purchasing, inventory/parts tracking (if applicable), and job profitability visibility.

Systems & Process Improvement

  • 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.
  • Identified and implemented 2–3 improvements that reduce errors and speed up close.

Requirements

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.
  • High proficiency with accounting systems (QuickBooks, NetSuite, Sage Intacct, etc.) and Excel/Google Sheets.

Preferred

  • 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.
  • Process-oriented: creates checklists, documentation, and controls that scale.

Benefits

PTO

Paid Holidays

Job Tags

Local area,

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