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Controller, Accounting, Financial Reporting

Job in Philadelphia, Philadelphia County, Pennsylvania, 19102, USA
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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