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Accounting manager

Lages
Anonymous
Anunciada dia 16 abril
Descrição

Overview
Location: Fully Remote working for US-Based Clients.
We are a dynamic and growing accounting firm specializing in providing financial services across a wide range of industries. Our team is composed of highly skilled professionals who are passionate about delivering exceptional results and building long-term client relationships. TGG Accounting is growing, and we’re looking for an Accounting Manager to join our remote team.
Responsibilities

Weekly:

Review customer invoicing
Review vendor bills and submit payments
Approve and submit payroll
Resolve collections issues
Manage weekly recurring accounting processes as directed by the Controller


Monthly:

Complete the full client Technical QA checklist through the Month-End Workbook
Ensure accuracy of the balance sheet workbook
Calculate monthly sales tax prepayments and submit to Controller for review and payment
Review the final P&L scrub and approve journal entries prepared by the Staff Accountant
Review and finalize financial notes in financial packages
Review financial statements and supporting schedules prepared by the Staff Accountant
Understand the purpose of existing KPIs and roll them forward each month
Confirm financial accuracy across statements, KPIs, executive summaries, charts, graphs, and footnotes
Provide feedback to Staff Accountants about technical updates to improve their technical accounting skills
Review process and procedural documents
Complete 941 reconciliations
Prepare and submit sales tax returns with Controller approval


Annually:

Coordinate, review, and submit 1099s annually
Review the chart of accounts
Reclassify contributions and distributions from the balance sheet and income statement to retained earnings
Provide recommendations to improve client efficiency
Prepare and submit client personal property tax filings for Controller review


New Client Implementation:

Review new client’s current process and procedural documents
Recommend and document new processes for the Controller to sign off on
Create initial reports including Cash Flow Forecast, AP Tracker, Month-End Workbook, and Financial Package
Delegate updates to Staff Accountant



Requirements

4+ years of accounting experience
Experience working with U.S.-based clients and exposure to U.S. GAAP
Strong understanding of month-end close, journal entries, and reconciliations
Proficiency in QuickBooks Online or NetSuite (preferred)
Strong Excel skills (formulas, data organization, basic analysis)
Fluent English (written and spoken)
Ability to work independently in a fully remote environment
Strong attention to detail, accuracy, and problem-solving mindset.
Can work US Timezone schedules 9am to 5pm EST
USD 3,000–3,500 per month, based on experience
Fully remote role with some flexibility included
Paid training in U.S. GAAP and internal processes
Access to TGG University and learning resources
Career development / Long-term growth opportunities within a global firm
PTO after onboarding period (most local holidays included)

Notes

This position is to join us as Independent Contractor.
Payment after 90 days will be based on hours worked (can be 8 or 4 hours per day).
Working Equipment to start is required.
PTO before 90 days will be taken as unpaid unless it's a holiday or sick leave.

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