Senior Accounting Professional

We are seeking an experienced Staff Accountant to join our remote team.

• This is a full-time position requiring 1–3 years of accounting or finance experience doing month-end close processes, bank reconciliations, and intercompany transactions.
• You will be responsible for following the TGG Way standards for processing and implementing day-to-day transactional accounting to produce complete and accurate financial statements.

The ideal candidate will have a strong proficiency in QuickBooks Online and Excel, excellent attention to detail, and analytical skills required for analyzing transactions and being able to switch between multiple clients.

1. Accounts Payable & Receivable: Processing invoices, applying payments, and reconciling transactions accurately and efficiently.
2. Bank & Credit Card Reconciliations: Performing soft reconciliations weekly and hard reconciliations monthly, ensuring accuracy in coding and matching transactions. Reconcile bank accounts, credit cards, and intercompany accounts in QuickBooks Online (QBO).
3. Month-End Workbooks: Preparing and reconciling schedules for various accounts such as AR, AP, payroll accruals, loans, and fixed assets. Execute timely and accurate month-end close processes under tight deadlines.
4. Cash Flow Management: Assist in managing cash flow by monitoring AP closely and ensuring available cash aligns with financial obligations.
5. Financial Reporting: Mapping accounts, syncing data, and generating financial reports using templates. Analyze and review month-over-month income statements, making necessary adjustments (e.g., prepaid expenses, accrued expenses, fixed assets, and managing cash flow).
6. QuickBooks: Utilize QBO for bank feeds, reconciliations, accounts payable and receivable processing, generating reports, and posting journal entries. This includes running balance sheets and profit & loss reports, entering invoices and bills, and creating customers and vendors.
7. Communication and Task Management: Using Asana to update and manage tasks and Bizinta for time entries with detailed descriptions.
8. Loan Reconciliations: Maintain and reconcile loan amortization schedules, ensuring accuracy in financial statements.
9. Intercompany Accounting: Manage high-volume intercompany activity, including booking due to/from entries and reconciling accounts.
10. Accounting Email Management: Monitor and organize incoming financial documents, ensuring accurate data entry and response handling.
11. Payroll Journal Entries: Process payroll transactions across multiple entities and record payroll journal entries accurately.
12. Inventory: Track, manage, and update all physical or digital assets to ensure accurate stock levels.
13. Taxes W9 / 1099: Collect and manage W9 forms from independent contractors or vendors, and prepare 1099 forms for tax reporting. Ensure compliance with IRS regulations by verifying taxpayer information, maintaining accurate payment records, and submitting forms by required deadlines.

• Strong understanding of debits/credits, journal entries, and accrual-based accounting.
• Ability to work independently while collaborating with a remote team.
• US Working hours 9am to 5pm EST or PST, depending on the client, with the possibility of having flexible working hours later.
• Unlimited PTO Policy, including all Holidays.
• 1 Month of Paid training in advanced accounting, U.S. GAAP, and QuickBooks Online.
• Full access to TGG University and learning materials.
• Career development through mentoring, training, and long-term growth opportunities.

We provide outsourced accounting and advisory services to small and mid-size businesses, helping them build strong financial foundations, plan for growth, and make better decisions.

We are a vibrant, multicultural environment where you can deliver on our mission and grow your career.

Our Core Values:

• Loyalty
• Integrity
• Strong Work Ethic
• Forward Thinking – Growth Mindset
• Team Player / Caring / Selfless
• Positive Energy – People who have fun, smile, and laugh
• Freedom & Accountability