Controller

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