NetSuite Accountant

Staff Accountant (Remote) – USA Clients

Location : Remote – Brazil

Salary : USD 1,700 / month

Schedule : 40 hours / week

About Us

We are a dynamic and growing U.S.-based 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 a Staff Accountant with NetSuite experience and strong process enhancement and implementation skills to join our remote team. If you're detail-oriented and passionate about financial reporting, budgeting, and variance analysis, this is your chance to work with top-tier US clients.

MIT — Most Important Thing

The Staff Accountant is responsible for following the TGG Way standards for processing and implementing the day-to-day transactional accounting to produce complete and accurate financial statements. The Staff Accountant is required to build and maintain positive relationships with clients, clients’ staff, co-workers, and managers. Understanding source documents, inputting them, and filing them correctly is a key part of the Staff Accountant’s job. Using critical thinking and having a proficiency in intermediate accounting, the Staff Accountant is responsible for the accurate data entry of all transactions into the accounting system.

Responsibilities

• Accounts Payable & Receivable : Processing invoices, applying payments, and reconciling transactions accurately and efficiently.
• 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 NetSuite .
• 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.
• Financial Reporting : Mapping accounts, syncing data, and generating 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 : Using Asana to update and manage tasks and Bizinta for time entries with detailed descriptions.

Requirements

Perks & Benefits

About TGG Accounting

At TGG Accounting, our mission is to make business owners’ lives better through excellent financial management. 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 more than 250 teammates, located across the U.S. and around the world in the Philippines, Argentina, Ecuador, Chile, Brazil, Peru, and Mexico, working together in a vibrant, multicultural environment to deliver on our mission.

Our Core Values