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Venn

Part-time Controller

Posted 2 days ago
5-10 years experience
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AI Summary

Manage end-to-end accounting operations, including payroll, expenses, client billing and collections, vendor payments, reconciliations, and monthly financial reporting. Maintain audit-ready records and practical financial controls, coordinate tax filings with the outside CPA, and oversee business administration such as insurance, licenses, and contracts.

The role

This is a fractional, part-time role for a hands-on finance professional who enjoys building as much as maintaining. You'll own day-to-day accounting end to end — payroll, billing, payables, and the monthly close — and set up the systems and controls that let a small, high-touch business scale.

It's an exciting opportunity to shape how the agency runs. You'll work directly with the founder, your recommendations will be heard and acted on, and you'll see the impact of your work every month as the business gets more organized and ready for its next stage of growth.

What you'll do


Payroll & expenses

  • Run monthly payroll for a small team accurately and on time
  • Review and reimburse employee expenses
  • Keep payroll tax filings current

Billing & receivables

  • Issue client invoices and track incoming payments, including deposits and final balances
  • Follow up on overdue balances with tact befitting a luxury client experience
  • Keep accounts receivable clean and current

Payables

  • Process and pay bills on schedule, including payments to travel suppliers and partners
  • Maintain accurate vendor records

Month-end close

  • Reconcile bank and credit card accounts
  • Close the books each month
  • Deliver a P&L, balance sheet, and cash view the founder can act on

Controls & compliance

  • Keep the books audit-ready
  • Design and maintain practical financial controls suited to a small team
  • Coordinate with our outside CPA on tax filings

Business admin

  • Manage insurance policies, business licenses, and vendor contracts
  • Keep business records organized, current, and easy to find


What you bring

  • 5+ years of hands-on accounting experience, ideally as a controller or senior accountant at a small business
  • Full-cycle bookkeeping and month-end close experience
  • Working knowledge of payroll processing and payroll tax compliance
  • Fluency in QuickBooks Online (or similar) and modern payroll and bill-pay tools
  • A builder's mindset: you see a messy process and enjoy making it simple and repeatable
  • Discretion and polish when dealing with high-net-worth clients and premium partners
  • Self-direction and reliability in a remote, part-time setup


Nice to have

Experience in travel, hospitality, or other service businesses, including client deposits and supplier commissions

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