Assistant Controller

Job not on LinkedIn

🔥 1 hour ago

🌐 United States, Canada – Remote

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💵 $120k - $140k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

⛔️ Financial Controller

👻 Ghost score 0%

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HighlightTA

11 - 50 employees

Founded 2024

🎯 Recruiter

👥 HR Tech

💼 Consulting

Recruitment • HR Tech • Consulting

At HighlightTA, we simplify hiring by embedding talent partners into your team, leading recruitment projects, or managing your entire talent function. Our flexible, on-demand solutions let you scale up or down as needed, without long-term commitments or high agency fees. With decades of experience, our data-driven approach ensures fast access to top-tier talent, saving you time and reducing costs. Whether it's integrating talent partners, overseeing recruitment functions, or delivering one-off projects through our ProjectTA service, we tailor our solutions to meet your specific business needs. Ready to build exceptional teams? Let's connect.

📋 Description

• Review monthly revenue for accuracy and research discrepancies • Manage the TripActions expense platform, including issuing virtual cards, approving employee expense reports, updating the platform based on NetSuite changes, and transferring expenses to NetSuite • Handle month-end close and ensure reconciliations are accurate and complete • Prepare month-end financial statements with notes for Finance team review • Oversee and train the staff accountant • Approve and review journal entries, reconciliations, and accounts payable submissions • Gather support for the annual audit and respond to auditor inquiries • Prepare year-end annual financial statements for auditor review • Ensure smooth transfers to new software when needed • Assist with tax compliance and compile information for outside tax accountants • Prepare ad hoc reports for FP&A and other Neon One teams • File 1099s annually

🎯 Requirements

• 6+ years of relevant accounting experience • Bachelor’s degree • Proficiency with Excel and NetSuite, with ability to quickly adapt to new software • Excellent communication and collaboration skills • Strong attention to detail and ability to prioritize when working on a variety of projects • Excellent critical thinking skills and enjoyment of troubleshooting • Legal authorization to work in the United States or Canada

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