Accountant (TV)

About the role

We are looking for a detail-oriented and systems-minded Accountant to work with one of our US clients in the transportation and hospitality space. This fully remote role will be instrumental in supporting the client's back-office finance team, with a primary focus on accelerating their month-end close process and resolving a reporting backlog.

Responsibilities

• Partner with the US-based Senior Accountant to execute the monthly close, with an initial focus on resolving historical backlogs and bringing 2026 financials current
• Prepare and post standard and complex journal entries, handle accruals, and maintain prepaid amortization schedules in NetSuite
• Perform high-volume, multi-account bank reconciliations and investigate and resolve historical and current discrepancies on time
• Download, format, and reconcile payroll reports from ADP, and prepare corresponding payroll journal entries for accurate GL allocation across departments and markets
• Evaluate current workflows and propose and implement solutions using Excel, Power Query, or NetSuite automations to reduce manual data entry and shorten the close cycle
• Aid with AP processes, including invoice matching, vendor reconciliation, and batch preparation for US-based payment release
• Support leadership with audit preparation, credit card transaction clean-up, system implementations, and special reporting projects as needed

Requirements

• Minimum 1 year of active, hands-on experience using NetSuite (mandatory)
• Strong, demonstrable understanding of US GAAP, the full month-end close cycle, and complex reconciliations
• Advanced proficiency in Microsoft Excel; experience with Power Query and dynamic formulas is highly desirable
• Direct experience handling payroll reporting via ADP (highly preferred)
• Experience working with or implementing workforce management platforms such as Connecteam (a strong advantage)
• Experience managing through a close-cycle backlog is a plus
• Fluent, professional English (written and verbal) with the ability to communicate directly with US-based leadership
• A process improvement mindset, you don't just execute, you actively look for ways to make things better
• Ability to work standard US business hours (Eastern/Central Time) from a dedicated, secure remote workspace

Qualifications

Our ideal candidate is fully fluent in English, proactive, communicates well, and has a strong eye for visual detail and interaction design.

Skills

• NetSuite
• US GAAP
• Microsoft Excel
• Power Query
• ADP payroll reporting
• Workforce management platforms (Connecteam)

Benefits

Salary in USD

100% Remote

Pay

Salary in USD

Schedule

Standard US business hours (Eastern/Central Time)

Benefits

100% Remote

Application Instructions

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