Assistant Controller

This is a fully remote position, open to applicants in United States, +1 more country.

📋 Description

• Conduct monthly revenue reviews to ensure accuracy and investigate any discrepancies.

• Oversee the TripActions expense management platform, which includes issuing virtual cards, approving employee expense submissions, updating the platform in accordance with NetSuite modifications, and transferring expenses to NetSuite.

• Manage month-end closing processes and confirm that reconciliations are comprehensive and precise.

• Prepare month-end financial statements along with notes for review by the Finance team.

• Supervise and mentor the staff accountant.

• Authorize and evaluate journal entries, reconciliations, and accounts payable submissions.

• Collect documentation for the annual audit and address inquiries from auditors.

• Prepare year-end financial statements for auditor examination.

• Facilitate seamless transitions to new software when necessary.

• Assist with tax compliance and compile relevant data for external tax accountants.

• Create ad hoc reports for FP&A and other teams within Neon One.

• Annually file 1099 forms.

⛳️ Requirements

• A minimum of 6 years of pertinent accounting experience.

• A Bachelor's degree.

• Proficiency in Excel and NetSuite, with the capacity to quickly learn new software.

• Exceptional communication and collaboration abilities.

• Strong attention to detail and the capability to prioritize tasks while managing multiple projects.

• Outstanding critical thinking skills paired with a passion for troubleshooting.

• Legal authorization to work in the United States or Canada.

🏝️ Benefits

• [Benefits details would be included here]

• [Additional benefits details]