Controller, Accounting, Financial Reporting
Job in
Philadelphia, Philadelphia County, Pennsylvania, 19102, USA
Listed on 2026-09-03
Listing for:
Gateway Search Associates
Full Time
position Listed on 2026-09-03
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Financial Controller, Accounting Manager -
Finance & Banking
Financial Reporting, Financial Compliance, Financial Controller, Accounting Manager
Job Description & How to Apply Below
Job Opportunity
A highly respected, Center City law firm is seeking a Controller/CPA to drive their financial operations. This role offers direct exposure to executive leadership and ownership over the complete financial cycle within a high-caliber environment. This position will report to the CFO and have exposure to all accounting.
Responsibilities:
- Financial Close Leadership:
Manage the monthly, quarterly, and year-end close processes, general ledger accuracy, and complex account reconciliations. - Corporate Reporting:
Prepare comprehensive monthly financial statements, management reports, and variance analyses for leadership. - Treasury & Operations:
Oversee daily cash management, operational accounting workflows, and specialized professional distributions (e.g., partner equity/compensation). - Compliance & Trust Accounts:
Oversee client trust accounts (IOLTA) in strict compliance with legal frameworks, and lead internal control optimization. - Tax & Audit Liaison:
Coordinate all documentation and schedules for external CPA firms handling annual reviews and tax filings.
Requirements:
- Bachelor's degree in Accounting or Finance required.
- Active CPA or CPA candidate is HIGHLY preferred.
- Public accounting or professional services firm background is highly desirable.
- Advanced Excel capabilities and experience optimizing accounting software systems.
- Absolute discretion, strong executive presence, and the confidence to interact directly with partners and C-suite leadership.
Benefits:
- Company-sponsored Medical insurance coverage
- Dental insurance
- Comprehensive vision coverage
- 401(k) retirement plan includes matching company contributions.
- Paid Time Off
- Hybrid schedule and much more!
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