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Controller
Really Great ReadingController leading accounting operations for Really Great Reading, a literacy education company. Overseeing financial reporting, controls, audits, ERP processes, and ASC 606 revenue recognition.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GAAP-compliant financial reporting, internal controls, and accounting operations, with a strong focus on managing month-end and year-end close processes. Proven ability to lead accounting teams and support private-equity reporting requirements in a high-growth environment.
Highest-signal resume keywords
Active CPA DesignationGAAP Financial ReportingNetSuite ERP ProficiencyASC 606 Revenue RecognitionLeadership in Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ManagementAccounts PayableAccounts ReceivablePayroll ProcessingFinancial Statement PreparationInternal Controls DevelopmentMonth-End Close ProcessesYear-End Close ProcessesFinancial ReconciliationAccounting Policy Development
Soft Skills
Analytical SkillsOrganizational SkillsWritten CommunicationVerbal CommunicationJudgment
Tools & Technologies
NetSuiteERP SystemsRamp Expense Management Platform
Certifications & Qualifications
CPA
Industry Keywords
Private-EquityHigh-Growth CompanyEducation TechnologySaaSSubscription-Based Business
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee all accounting functions, including the general ledger, accounts payable, accounts receivable, payroll, and month-end and year-end close processes
- Prepare accurate and timely GAAP-compliant financial statements
- Manage ASC 606 revenue recognition for subscription and curriculum-product revenue
- Ensure financial records, reconciliations, and supporting documentation are complete and accurate
- Lead the annual audit and liaise with external auditors and tax advisors
- Develop and maintain internal controls and address financial, accounting, and compliance risks
- Ensure compliance with federal, state, and local tax regulations
- Evaluate and improve accounting systems, processes, and tools
- Lead or support ERP implementations and upgrades
- Develop and maintain accounting policies and procedures
- Streamline close, reporting, reconciliation, and transaction-processing activities
- Lead and develop accounting professionals
- Provide financial information supporting business decisions, regulatory compliance, and organizational growth
- Support private-equity reporting requirements
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- Active CPA designation
- Seven or more years of progressive accounting experience, including at least two to three years in a Controller or Assistant Controller role
- Strong knowledge of GAAP, financial reporting, internal controls, and accounting operations
- Experience in a private-equity-backed or high-growth company environment
- Demonstrated ability to manage month-end and year-end close processes efficiently and accurately
- Strong proficiency with NetSuite or a comparable ERP system
- Excellent analytical, organizational, written, and verbal communication skills
- Experience applying ASC 606 revenue-recognition guidance
- Ability to work independently, exercise sound judgment, and manage multiple priorities in a fully remote environment
- Experience leading and developing accounting professionals
- Preferred: experience in education technology, SaaS, or another subscription-based business
- Preferred: experience with Ramp or a comparable expense-management platform
- Preferred: experience supporting external audits and tax processes
- Preferred: experience supporting private-equity reporting or investor-relations requirements
- Preferred: experience leading ERP implementations, upgrades, or accounting-system transformations
Benefits
Comp & perks- Competitive 401(k) with company matching
- Comprehensive Medical, Dental, and Vision insurance
- Paid Time Off
- Employee Discount Program and partner savings
- Ongoing professional development and learning investment
- Wellness initiatives supporting physical, mental, and emotional well-being
- Evolving benefits shaped by team member voice and values
- Reasonable accommodations for qualified individuals with disabilities