Junior Accountant
hace 2 meses
**Job Title**: Accountant
**Location**: Remote
**Job Type**: Contractor
**Schedule**: Monday to Friday 9:00 a.m - 5 :00 p.m.
**Responsibilities**:
- Manage **Accounts Payable**: Ensure timely and accurate payment of invoices and expenses, coding invoices correctly, and maintaining up-to-date financial records.
- Conduct thorough research and verification of vendor invoices, resolve discrepancies, and ensure proper capital and expense recording.
- Maintain **Accounts Receivable**: Handle monthly invoicing, customer payments, unbilled revenue, and follow up on past due accounts.
- Perform **reconciliations** for both Accounts Payable and Receivable and manage **Intercompany reconciliations**.
- Prepare **Cash Flow reports** and **Sales and Use tax reports** for multi-state tax returns.
- Participate in **month-end closing**, reporting trend variances and ensuring compliance with GAAP.
- Maintain and reconcile the **General Ledger**.
- Assist in preparing the annual **company budget** and **tax returns**.
- Provide **administrative support** to ensure effective office operations.
- Collaborate with related entities and internal teams on financial reports and discrepancies.
**Education**:
- Bachelor’s Degree in Accounting (required).
**Work Experience & Skills**:
- 4-6 years of experience in Accounts Payable, Accounts Receivable, and General Ledger accounting.
- High proficiency in **ORACLE**, **MS Office**, **QuickBooks**, with advanced skills in Excel.
- Strong attention to detail, accuracy, analytical skills, and problem-solving abilities.
- Effective communication skills and the ability to work well with management and co-workers.
- **Bilingual (English & Spanish)** preferred.
- and substance-free workplace to ensure the safety and well-being of all employees."**
At ttg**, 'We believe in making a difference One Person at a Time,' **ttg OPT.
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