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
...Part time 16 hours per week The Wellness Nurse provides direct care daily and and ensures... ...prompt reporting of threats to resident health or welfare. He/she also serves as a... ...Shift Pick Up Bonus Program o Health Insurance* / Dental Insurance o Vision...
...compassionate Licensed Practical Nurse (LPN) to deliver quality patient care across a... ...settings. This position is most likely a travel job , well-suited for LPNs who value... ...certification. Willingness to take on travel assignments as needed. Benefits ~ Competitive...
...Overview Sr. Associate, Retail Bank Learning Facilitator (Hybrid) Are you passionate about developing the potential within people... ...the learner needs by facilitating Contact Center and Back Office policy and procedures. Assessing Associates readiness, understanding...
...Full-Time Hospice RN / Registered Nurse Are you passionate about providing life-changing... ...hospice care, with a focus on community health education and experience. As an Hospice RN... ...of nursing experience, preferably in public health, home care, or hospice Current...
...DSP) in Southeast Austin looking for enthusiastic, team players (Box Truck Delivery Associate) to deliver smiles AND Amazon packages. DSPs... ...with Amazon to deliver packages. Our Box Truck Delivery Drivers strive to get every Amazon order to the customers door on-time...