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Robert Half CFO in Aiken, South Carolina


Monthly Reporting. Supervise financial staff to ensure preparation of monthly financial and operating performance reports in a timely and accurate manner; review results monthly with construction management team; and analyze results to improve performance.

Supervise Accounting functions including accounts payable, accounts receivable, bank reconciliations, etc.

Manage Operating Policies. Update Financial, Operational, Purchasing and Other Policies to improve efficiency and simplify our business. Responsible for IT, software and other infrastructure to support business operational needs.

Prepare Budgets.

Funding & Cash Management. Primary responsibility to secure funding for construction activities, including bi-weekly review of completed work with management and obtaining Progress Payments from customers, including direct written (invoice/statement of account) and verbal communication with the customer; coordination of draw requests from banks; and/or coordination of funding with Sidewood Development if funding (excess cash) is required (available).

Compensation Systems. Manage payroll administration, including maintenance of accurate attendance data, bonus and incentive plan administration and basic payroll processing.

Pricing & Revenue Management

Customer Pricing and Contract Negotiation. Prepare estimates and pricing for customers; participate with home sales personnel in the sales process and negotiations.

Contract Approval. Responsible for final approval of all customer contracts. Preparation of Contract Approval Forms (CAF) during the negotiation process to evaluate profitability and after completing contracts. Ensure proper communication of contract and key terms within the organization.

Construction Job Cost Budgets. Prepare Job Cost Budgets for construction based upon contract.

Change Orders & Selections Pricing. Responsible for administration of change order system, including obtain customer signing of prepared change order, coordinate issuance of related purchase order, customer collection and payment, update of budget and job cost information in system.

Homeowner Closings. Supervise preparation of final billing and statement of account, prepare closing adjustments, approve punch list agreement, approve closing statement, coordination of appropriate closing homeowner package.

Base Home (Portfolio) Estimates. Participate in the development of new portfolio plans and modifications or updates to existing portfolio plans. Develop standard estimates including base level specifications and allowances and provide clear communication of standard specifications for portfolio homes.


The ideal candidate will have 5+ years of accounting experience, a bachelors degree in Accounting, construction accounting experience, along with strong leadership abilities, and a growth mindset. Client is ready to interview NOW!

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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit for more information.

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