TLE SOFTWARE

Controller

• Lead the integrity, consistency, and execution of the monthly accounting close process across NVK & CSI
• Own and manage the monthly close calendar
• Oversee execution of the month-end close checklist
• Coordinate with accounting support teams to resolve close issues before financial finalization
• Ensure proper cutoff and accrual accounting for payroll, subsidies, CACFP, rent, insurance, and recurring operating expenses
• Prepare, review, and approve monthly accruals and journal entries
• Maintain consistency in accrual methodology and accounting treatment
• Document assumptions and maintain organized support schedules
• Prepare and analyze monthly financial variances
• Identify operational drivers, accounting issues, and one-time items impacting performance
• Partner with the CFO to provide actionable financial insights for leadership and ownership groups
• Prepare and/or review reconciliations
• Ensure all balance sheet accounts are reconciled monthly and properly documented
• Identify and escalate accounting risks or discrepancies
• Maintain audit-ready documentation throughout the year
• Support revenue recognition, payroll, accruals, and significant transaction documentation
• Serve as a primary accounting contact for external auditors and tax advisors
• Assist in developing and documenting accounting policies, procedures, and internal controls
• Utilize NetSuite as the primary system of record
• Review account mappings, reporting structure, and chart of accounts consistency
• Identify and implement process improvements that improve close efficiency, reporting accuracy, and scalability
• Foster a positive, inclusive, and collaborative work environment aligned with NVK's Core Values

Finance Controller