Accounting Manager (Public Company Experience) (Rancul)

TGG

  • Rancul, La Pampa
  • Permanente
  • Tiempo completo
  • Hace 1 día
TGG Way Accounting Manager (Public Company Experience)\nLocation: Fully Remote working for US-Based Clients, EST working hours About Us\nWe 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.\nThe Accounting\nManager owns all accounting outcomes for assigned clients, ensuring accuracy, completeness, and adherence to TGG Way standards. They oversee Staff Accountant transactional work, uphold controls and processes, and guide team execution to deliver reliable financial statements to the Controller. Responsibilities\nWeekly\n- Review customer invoicing
- Review vendor bills and submit payments
- Approve and submit payroll
- Perform P&L; scrubs
- Review cash flow forecasts
- Resolve collections issues
- Manage weekly recurring accounting processes as directed by the Controller\nMonthly\n
- Complete the full client Technical QA checklist through the Month-End Workbook
- Ensure accuracy of the balance sheet workbook
- Perform source document filing spot checks
- 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\nAccountant\n
- Review and finalize financial notes in financial packages
- Review financial statements and supporting schedules prepared by the Staff\nAccountant\n
- Understand the purpose of existing KPIs and roll them forward each month
- Confirm financial accuracy across statements, KPIs, executive summaries, charts,\ngraphs, and footnotes\n- Provide feedback to Staff Accountants about technical updates to improve their technical accounting skills
- Review process and procedural documents\nQuarterly\n
- Complete 941 reconciliations
- Prepare and submit sales tax returns with Controller approval\nAnnually\n
- 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\nNew Client Implementation\n
- 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\nWorkbook, and Financial Package\n- Delegate updates to Staff Accountant Requirements\n4+ years of accounting experience and 2+ years of experience managing a team, reviewing work and providing support to subordinates\nExperience working with U.S.-based public company clients and exposure to U.S. GAAP.\nTechnical accounting skills and background experience:\nUS GAAP expertise and experience supporting 10-K/10-Q filings and audits\nMonth end close in multi-entity environment. Individual will support in the compilation of consolidated financial statements (P&L;, BS, Cash Statement) and intercompany elimination entries.\nCalculation of payroll adjustments using payroll reports support, preparation of journal entries, account reconciliations and flux analysis\nStrong understanding of month-end close, journal entries, and reconciliations\nProficiency in QuickBooks Online or NetSuite (preferred)\nStrong Excel skills (formulas, data organization, basic analysis)\nFluent English (written and spoken)\nAccounting degree\nAbility to work independently in a fully remote environment\nStrong attention to detail, accuracy, and problem-solving mindset.\nCan work US Timezone schedules 9am to 6pm EST and versátil for additional hours during quarterly audit months Compensation & Benefits\nUSD 3,500–5,000 per month, based on experience\nFully remote role with some flexibility included\nPaid training in U.S. GAAP and internal processes\nAccess to TGG University and learning resources\nCareer development / Long-term growth opportunities within a global firm\nPTO after onboarding period (most local holidays included) Notes:\nThis position is to join us as Independent Contractor\nPayment after 90 days will be based on hours worked (can be 8 or 4 hours per day)\nWorking Equipment to start is required\nPTO before 90 days will be taken as unpaid

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