Job Description
TGG Way Accounting Manager
Location: Fully Remote working for US-Based Clients
Responsibilities
Weekly
- Review customer invoicing
- Review vendor bills and submit payments
- Approve and submit payroll
- Perform P&L scrubs
- Review cash flow forecasts
- 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
- Perform source document filing spot checks
- 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 sch...