HighlightTA este o companie de recrutare, tehnologie pentru resurse umane și consultanță, care ajută organizațiile să își creeze și să își gestioneze funcțiile de administrare a talentelor. Serviciile sale flexibile includ integrarea partenerilor de talent în echipele existente, coordonarea proiectelor de recrutare, supravegherea operațiunilor extinse de gestionare a talentelor și realizarea unor activități țintite prin ProjectTA. HighlightTA prezintă aceste soluții ca o alternativă la cerere pentru companiile care au nevoie să își extindă sprijinul pentru recrutare fără un angajament pe termen lung față de o agenție.
Assistant Controller
Lead close, audit, tax, and accounting systems work for Neon One, a software platform serving nonprofit organizations.
Descriere
- Check monthly revenue and investigate discrepancies
- Administer TripActions, including issuing virtual cards, approving employee expense reports, maintaining the platform after NetSuite changes, and transferring expenses into NetSuite
- Manage the monthly close and ensure reconciliations are complete and accurate
- Prepare monthly financial statements and supporting notes for Finance review
- Supervise and train the staff accountant
- Review and approve journal entries, reconciliations, and accounts payable submissions
- Compile documentation for the annual audit and answer auditor questions
- Prepare annual financial statements for auditor review
- Support smooth transitions when new software is introduced
- Assist with tax compliance and collect information for external tax accountants
- Create ad hoc reports for FP&A and other Neon One teams
- File annual 1099 forms
Cerințe
- At least six years of relevant accounting experience
- Bachelor’s degree
- Proficiency in Excel and NetSuite, with the ability to learn new software quickly
- Strong communication and collaboration skills
- Careful attention to detail and the ability to prioritize across varied projects
- Strong critical thinking and an interest in troubleshooting
- Authorization to work in the United States or Canada