Controller Job at Maventri, Ashburn, VA

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  • Maventri
  • Ashburn, VA

Job Description

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 Review

  • 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

Payroll Review (Review-Only)

  • 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

Financial Oversight & Quality Control

  • 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

Collaboration

  • Provide clear, actionable feedback to bookkeeping staff

  • Partner with internal leadership to finalize monthly financials

  • Follow established review processes and timelines

Job Tags

Part time

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