Accounting Manager (Public Company Experience)
Tgg
- Santiago del Estero
- Permanente
- Tiempo completo
Location: Fully Remote working for US-Based Clients, EST working hours.
Responsibilities
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 ****s 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 and 2+ years of experience managing a team, reviewing work and providing support to subordinates
Experience working with U.S.-based public company clients and exposure to U.S. GAAP
Technical accounting skills and background experience
US GAAP expertise and experience supporting 10-K/10-Q filings and audits
Month end close in multi-entity environment; support compilation of consolidated financial statements (P&L, BS, Cash Statement) and intercompany elimination entries
Calculation of payroll adjustments using payroll reports, preparation of journal entries, account reconciliations and flux analysis
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 6pm EST and flexible for additional hours during quarterly audit months
USD 3,,000 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
Position is to join 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 is a holiday or sick leave
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