The Learning Experience Fort Worth, TX

The Learning Experience Fort Worth, TX

·2 days ago

Finance controller

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Location

remote, United States

Commitment

Full Time

Level

Senior (5+ years)

Required skills

NetSuiteAccrual AccountingMonth-End CloseUS GAAPFinancial ReportingJournal EntriesVariance AnalysisBalance Sheet ReconciliationsAudit ReadinessFinancial ControlsFinancial AnalysisProcess ImprovementAccounting Policies And ProceduresCommunicationAutomationAI-Based Tools

Job Description

Benefits:

  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Training & development
  • Vision insurance
  • 401(k)
  • 401(k) matching
  • Bonus based on performance
  • Competitive salary
  • Dental insurance
  • Tuition assistance

The Controller leads the integrity, consistency, and execution of the monthly accounting close process across NVK & CSI, a multi-entity Child Care Center organization. The Controller strengthens close discipline, improves balance sheet accuracy, enhances audit readiness, and operates effectively in a fast-moving, operationally focused environment.

Minimum Education and Experience Requirements

  • Bachelors degree in Accounting or Finance; MBA or Masters degree in Finance preferred
  • 5–7+ years of progressive accounting experience, ideally in multi-entity environments
  • Prior Controller, Assistant Controller, or Senior Accounting Manager experience strongly preferred
  • Public accounting background preferred
  • Experience working with remote leadership teams and offshore accounting support preferred
  • Multi-location, franchise, childcare, healthcare, hospitality, or service-based business experience is a plus

Skills Requirements

  • Netsuite
  • Strong accrual accounting and month-end close expertise
  • Working knowledge of US GAAP, audits, and financial controls
  • Strong analytical, organizational, and communication skills
  • Comfortable leveraging technology, automation, and AI-based tools to improve efficiency

Key Responsibilities

  • Month-End Close & Financial Reporting
  • Own and manage the monthly close calendar to ensure timely and accurate financial reporting
  • Oversee execution of the month-end close checklist and ensure processes are followed consistently
  • Coordinate with accounting support teams to resolve close issues prior to financial finalization
  • Ensure proper cutoff and accrual accounting for payroll, subsidies, CACFP, rent, insurance, and recurring operating expenses
  • Accrual Accounting & Journal Entry Oversight
  • Prepare, review, and approve monthly accruals and journal entries
  • Ensure entries are accurate, properly classified, and fully supported
  • Maintain consistency in accrual methodology and accounting treatment month over month
  • Document assumptions and maintain organized support schedules
  • Variance Analysis & Financial Review
  • Prepare and analyze monthly financial variances
  • Identify operational drivers, accounting issues, and one-time items impacting performance
  • Partner closely with the CFO to provide concise, actionable financial insights for leadership and ownership groups
  • Balance Sheet Integrity & Reconciliations
  • Prepare and/or review reconciliations
  • Ensure all balance sheet accounts are reconciled monthly and supported with documentation
  • Proactively identify and escalate accounting risks or discrepancies
  • Audit Readiness & Controls
  • Maintain audit-ready documentation throughout the year
  • Ensure adequate support exists for revenue recognition, payroll, accruals, and significant transactions
  • Serve as a primary accounting contact for external auditors and tax advisors
  • Assist in developing and documenting accounting policies, procedures, and internal controls
  • NetSuite & Process Improvement
  • Utilize NetSuite as the primary system of record
  • Review account mappings, reporting structure, and chart of accounts consistency
  • Identify opportunities to improve close efficiency, reporting accuracy, and scalability
  • Recommend and implement process improvements that reduce manual work, CFO dependency, and post-close corrections
  • Foster a positive, inclusive, and collaborative work environment in alignment with NVK's Core Values: Genuine Integrity, Respect and Responsibility, Own Excellence and Win as a Team

This is a remote position.

Ready to join the team?

Apply now

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