Accounting Manager (Lomas de Zamora)
TGG
- Lomas de Zamora, Provincia de Buenos Aires
- Permanente
- Tiempo completo
Location: Fully Remote working for US-Based Clients, EST working hours.
ResponsibilitiesReview customer invoicing
Review vendor bills and submit payments
Approve and submit payroll
Resolve collections issues
Manage weekly recurring accounting processes as directed by the ControllerMonthlyComplete 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 approvalAnnuallyCoordinate, 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 reviewNew Client ImplementationReview 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 AccountantRequirements4+ years of accounting experience and 2+ years of experience managing a team, reviewing work and providing support to subordinates
Experience wor
Kit Empleo