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.
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
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
...We have a 30 month Remote Technical Writer contract position. Minimum Requirements ~48 Months of Experience in drafting and developing technical writing efforts across software documentation, business processes, and IT operations. ~48 Months of Experience...
...JOB DESCRIPTION Join us at Margaritaville Island Hotel , where the spirit of the tropics meets a laid-back paradise. We are currently looking for a vibrant Valet Parking Attendant to join our team. This individual will play a crucial role in ensuring our guests'...
...UI/UX Designer (Web & Mobile SaaS Platforms) Overview TrapWire is seeking an experienced UI/UX Designer to help design and refine the user experience across our SaaS web platforms and mobile applications . This role sits at the intersection of design and engineering...
...Pool Technician neededfor apartment communities. Requires upkeep and maintenance for pool systems.Must be willing to work with pool chemicals over several locations. Experience helpful butnot required. We are an equal opportunity employer. We celebrate diversity and...
Job Responsibilities Multiple full time schedules available Delivers 10-40 hours per week of 1:1 hours, 90% of all BIT staff receive 30+ hours a week Meets clinical competencies through assessment and observation by the Developmental Supervisor and BCBA ...