MAVENTRI is seeking a part-time Controller to support monthly and year-end close through financial review and reporting. This role is focused on reviewing financials prepared by others, identifying issues, and ensuring accuracy across the balance sheet and income statement.
Monthly & Year-End Close ReviewReview monthly financial statements (P&L, Balance Sheet, Cash Flow) for accuracy and reasonableness
Identify misclassifications, inconsistencies, or errors and clearly document required corrections
Review or create journal
Confirm balance sheet accounts are properly reconciled and supported
Generate and finalize monthly financial reporting
Support year-end close and preparation for CPA or tax handoff
Review payroll journal entries posted by others to ensure proper account mapping
Confirm payroll liabilities are reflected correctly on the balance sheet
Validate that payroll expenses are accurately reflected on the income statement
Identify payroll-related discrepancies and communicate corrections to the team
No payroll processing or posting required
Perform high-level variance and reasonableness analysis
Ensure consistency across reporting periods
Maintain compliance with GAAP
Flag risks, issues, or unusual trends for follow-up
Maintain clear documentation of review notes and corrections
Provide clear, actionable feedback to bookkeeping staff
Partner with internal leadership to finalize monthly financials
Follow established review processes and timelines
Skills Required
- Experience with financial statement review
- Knowledge of GAAP compliance
- Experience in financial oversight
- Ability to collaborate with teams
- Strong analytical skills
What We Do
Maventri is a full-service firm that supports small to mid-sized companies with bookkeeping, HR, payroll, CFO, marketing, and administrative needs, utilizing cloud-based technologies to optimize processes.
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