Experienced Accounting Professional

Há 12 horas

Salvador BA, Brasil beBeeAccountant Tempo inteiro

Job Summary We are seeking an experienced accounting professional to join our team as a Staff Accountant . The successful candidate will be responsible for providing accurate and timely financial information to support business decisions. Responsibilities Accounts Payable & Receivable: Process invoices, apply payments, and reconcile transactions accurately and efficiently. Bank & Credit Card Reconciliations: Perform soft reconciliations weekly and hard reconciliations monthly, ensuring accuracy in coding and matching transactions. Reconcile bank accounts, credit cards, and intercompany accounts in NetSuite. Month-End Workbooks: Prepare and reconcile 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. Financial Reporting: Map accounts, sync data, and generate financial reports using TGG templates. Analyze and review month-over-month income statements, making necessary adjustments (e.g., prepaid expenses, accrued expenses, fixed assets, and managing cash flow). NetSuite: Utilize NetSuite 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. Communication and Task Management: Use Asana to update and manage tasks and Bizinta for time entries with detailed descriptions. Requirements Accounting or Finance Experience: 2–3 years of experience doing month-end close processes, bank reconciliations, and intercompany transactions. Education: Accounting or Finance degree preferred. Technical Knowledge: Strong proficiency in NetSuite (or similar ERP) and Excel. Process Enhancement and Implementation: Strong background in process enhancement, process implementation, and system optimization. Communication Skills: Fluent in English, both written and spoken, with excellent attention to detail and analytical skills. Debits/Credits and Journal Entries: Strong understanding of debits/credits, journal entries, and accrual-based accounting. GAAP and IFRS: US GAAP knowledge required; IFRS familiarity is a plus. Cultural Fit: Ability to work independently while collaborating with a remote team. Equipment: Working equipment to start is required. Benefits Unlimited PTO Policy: Including all holidays. Paid Training: One month of paid training in advanced accounting, U.S. GAAP, and NetSuite. Learning Materials: Full access to TGG University and learning materials. Career Development: Career development through mentoring, training, and long-term growth opportunities. About Us We are a dynamic and growing organization 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 relationships. We value integrity , strong work ethic , forward thinking , and teamwork in everything we do. We believe that these core values are essential to our success and the success of our clients.

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