Controller
Maventri•Ashburn, VA
7d
About The Position
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.
Responsibilities
- Review 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
- 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
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What This Job Offers
Job Type
Part-time
Career Level
Mid Level
Education Level
No Education Listed
