Role Description NVK & CSI are seeking a highly disciplined and analytical Controller to lead the integrity, consistency, and execution of the monthly accounting close process across a multi-entity organization. This role is responsible for strengthening close discipline, improving balance sheet accuracy, enhancing audit readiness, and reducing reliance on reactive CFO review. The ideal candidate brings strong accrual accounting expertise, NetSuite experience, and the ability to operate effectively in a fast-moving, operationally focused environment. This is a controller-level accounting leadership role focused on financial accuracy, accountability, and process improvement — not transactional bookkeeping. Pay Range: $110,000 - $120,000 per year Core Responsibilities - 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 - 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 - Prepare and analyze monthly financial variances: Actual vs Budget, Actual vs Prior Month, Actual vs Prior Year - 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 - Prepare and/or review reconciliations for cash and bank accounts, payroll liabilities, accrued expenses, prepaids, deferred revenue, and intercompany balances - Ensure all balance sheet accounts are reconciled monthly and supported with documentation - Proactively identify and escalate accounting risks or discrepancies - 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 - 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 Qualifications - 5–7+ years of progressive accounting experience, ideally in multi-entity environments - Prior Controller, Assistant Controller, or Senior Accounting Manager experience strongly preferred - Strong accrual accounting and month-end close expertise - NetSuite experience required - Public accounting background preferred - Working knowledge of US GAAP, audits, and financial controls - Experience working with remote leadership teams and offshore accounting support preferred - Experience in multi-location, franchise, childcare, healthcare, hospitality, or service-based businesses is a plus - Strong analytical, organizational, and communication skills - Comfortable leveraging technology, automation, and AI-based tools to improve efficiency Success in This Role Looks Like - Month-end close runs consistently and efficiently with minimal CFO intervention - Variances are identified and explained proactively - Balance sheet reconciliations are accurate, timely, and fully supported - Audit preparation is organized and stress-free - Leadership gains confidence in financial visibility and reporting accuracy - CFO time shifts from error detection to strategic analysis and decision-making Benefits - 401(k) - 401(k) matching - Competitive salary - Dental insurance - Flexible schedule - Health insurance - Opportunity for advancement - Paid time off - Vision insurance This is a remote position.

• Financial Steering & Decision Support: You translate operational KPI trends into P&L, EBITDA and cash impacts and produce well-founded executive and board materials, including commentary. • Planning, Forecasting & Modeling: You drive budget, forecast and rolling-forecast processes and develop driver-based financial models as well as integrated cash and working-capital planning. • Cost & Profitability Transparency: You create transparency around OPEX, payment costs, regional contribution-margin reporting and profitability analyses. • FP&A Systems, Automation & AI: You advance the integration of financials into Snowflake/Qlik, automate manual processes and develop AI-supported analysis and commentary workflows. • Financial Governance: You ensure consistent financial logic (segments, P&L structure, forecast logic) in coordination with BI and Accounting.

• Own and execute monthly, quarterly, and annual close processes • Maintain general ledger integrity, reconciliations, and accurate financial reporting • Improve close efficiency by reducing manual work and streamlining processes • Build and strengthen internal controls and maintain audit readiness • Lead external audits and ensure documentation and processes are audit quality • Identify and implement automation opportunities across accounting workflows • Leverage AI and systems tools to improve efficiency, accuracy, and scalability • Partner cross functionally to streamline workflows and eliminate redundant processes • Track and report operational improvements and efficiency gains • Manage cash flow visibility, liquidity planning, and banking relationships • Drive disciplined working capital management • Own federal, state, and local tax filings and manage external tax advisors • Support practical and efficient tax strategies and compliance processes • Own NetSuite structure, integrity, reporting outputs, and system integrations • Ensure clean, reliable, and actionable financial data across systems • Lead and develop a small accounting team with clear expectations and accountability • Drive execution, continuous improvement, and operational discipline across the Finance function

• Oversees the production of monthly GL financial statements including variance analysis; ensures that the reported results comply with generally accepted accounting principles or international financial reporting standards. • Oversees the production of periodic financial reports including profit center/business unit reports • Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. • Prepares accounting and regulatory proformas for potential merger and acquisition targets. • Works with internal and external auditors to provide needed information for the annual consolidated financial statement audit, annual employee benefit plans audits, and other audits as required. • Works with regulators to provide needed information for exams. • Approves accounts payable invoices. • Works with internal and external partners to provide information needed for insurance renewals. • Recommends benchmarks that will be used to measure the company’s performance. • Provides financial analysis, with emphasis on capital investments, pricing decisions, and contract negotiations. • Review material change forms for OREO as well as any journal entries as needed for sales or write downs. • Prepares financials and footnotes for the annual financial statements. • Collect annual Regulation O information and track throughout the year. • Review the FR Y-6 report annually. • Review of Holding Company Call reports including the FR Y-9LP, FR Y-9C quarterly. • Review of Bank Call reports quarterly. • File FR Y-10 reports as required. • Ensures compliance with local, state, and federal government requirements. • Performs other related duties as necessary or assigned.