Controller, Accounting, Financial Reporting
Job in
Philadelphia, Philadelphia County, Pennsylvania, 19117, USA
Listed on 2026-10-02
Listing for:
Legatis
Full Time
position Listed on 2026-10-02
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Financial Controller, Accounting & Finance
Job Description & How to Apply Below
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
- 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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