Controller

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
• Create or review journal entries
• 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