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Controller, Accounting, Financial Reporting

Job in Philadelphia, Philadelphia County, Pennsylvania, 19117, USA
Listing for: Legatis
Full Time position
Listed on 2026-10-02
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Financial Controller, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 130000 - 200000 USD Yearly USD 130000.00 200000.00 YEAR
Job Description & How to Apply Below
Controller Legatis

Legatis is an Obra Capital–backed firm that acquires and manages complex legacy tort and environmental liability portfolios across a multi-entity structure. We are hiring our first dedicated Controller to own the accounting function end to end and lead the implementation of a new multi-entity ERP that will replace our current outsourced bookkeeping.

This is a build-and-operate role for someone who wants ownership, not a seat in a large hierarchy. Purchase accounting, complex technical GAAP, and tax provision computation are handled by our external CPA and tax firms — you will implement their guidance and own the numbers operationally. You will not be expected to be the technical-accounting expert of last resort.

Key Responsibilities
  • Own the general ledger, close, and financial statements across entities, including intercompany eliminations and consolidation
  • Bank reconciliations, sub-ledger tie-outs, and internal controls
  • Run the full accounts‑payable and treasury operation: payment execution, wire approval, cash positioning, and banking administration
  • Lead ERP implementation as the in‑house business owner, partnering with an implementation consultant on configuration, then own and maintain the system in steady state
  • Build scalable accounting processes, policies, and controls as the business transitions from outsourced bookkeeping to an internal finance function
  • Establish and own the monthly close calendar, ensuring timely reconciliations, review procedures, and reporting deliverables
  • Coordinate with external audit, tax, technical‑accounting firms, banks, and other outside advisors
Qualifications and Experience Required
  • CPA with 7–12 years of accounting experience, including public accounting; financial services sector preferred
  • At least one company‑side audit cycle
  • Multi‑entity accounting experience
  • Ability to manage people, processes, and projects
  • Comfort operating lean and owning process, not just executing it
  • Strong Excel skills and ability to work with large, messy, or incomplete data sets
  • Ability to communicate financial information clearly to non-accounting stakeholders
  • Hands‑on experience implementing or migrating to an ERP
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