About TGG Accounting TGG Accounting is a U.S.-based financial services firm with a team of 250+ professionals across the United States, Argentina, Chile, Brazil, Ecuador, Peru, Mexico, and the Philippines. We help small and mid-size businesses build strong financial foundations — and we are growing.

We are looking for an experienced Staff Accountant to join our team and take full ownership of client accounting outcomes within our proven TGG Way methodology.

How We

Work

TGG operates on a defined schedule, documented standards, and clear ownership roles.

The Staff Accountant owns the day-to-day transactional accounting that produces complete, accurate financial statements under TGG Way standards. You understand source documents, enter them correctly, and file them properly, and you apply critical thinking and solid intermediate accounting knowledge to get the detail right the first time. You report to an Accounting Manager and build strong working relationships with clients, client staff, and teammates.

We give you the structure to do that well: written processes, an Accounting Manager who reviews and supports your work, and a technical feedback loop designed to make you better at the craft. 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. Reconcile bank accounts, credit cards, and intercompany accounts in QuickBooks Online, ensuring accuracy in coding and matching.

Month-End Workbooks: Prepare and reconcile schedules for AR, AP, payroll accruals, loans, and fixed assets. Execute timely, accurate month-end close processes under tight deadlines.

Financial Reporting: Map accounts, sync data, and generate financial reports using TGG templates.



Analyze month-over-month income statements and post necessary adjustments (prepaids, accruals, fixed assets).

Cash Flow Management: Monitor AP closely and ensure available cash aligns with financial obligations; support the cash flow forecast.

QuickBooks: Use QBO for bank feeds, reconciliations, AP/AR processing, journal entries, and reporting — including balance sheets, P&Ls;, bill and invoice entry, and customer and vendor setup.

Payroll Journal Entries: Process payroll transactions across multiple entities and record payroll journal entries accurately.

Accounting Email Management: Monitor and organize incoming financial documents, ensuring accurate data entry and timely response handling.

Inventory: Track, manage, and update physical or digital assets to ensure accurate stock levels.

W-9s & 1099s: Collect and manage W-9s from contractors and vendors, prepare 1099s, verify taxpayer information, and meet IRS filing deadlines.

Task & Time Management: Update and manage tasks in Asana, and record time entries with detailed descriptions in Bizinta.

This Role

Is for You If

You have 3+ years of accounting experience covering month-end close, bank reconciliations, and you take your work seriously.

You thrive in a structured, high-accountability remote environment — not just a flexible one.

You want to grow within a real global firm, not just take on another freelance gig.

Your English is fluent, and you are available to work U.S. time zone hours (7:00 AM – 3:00 PM PST).

Preferred Experience

Proficiency in QuickBooks Online and Excel.

Experience with NetSuite, Sage 300, Ramp,



or Bill.com is a plus.

Experience working with or within U.S.-based companies or clients.

What We

Offer

90-day structured onboarding with full compensation and paid training in U.S. GAAP and TGG processes.

Unlimited PTO after the onboarding period — we trust our people to manage their time responsibly, always ensuring client needs are covered.

IT equipment reimbursement to support your remote setup.

Maternity and paternity leave — because family comes first.

Health emergency support — we are here when life gets complicated.

Loyalty bonus for team members who reach 2+ years with us — we recognize and reward stability.

Ongoing support and follow-up from your team lead and HR — you are never left to figure things out alone.

Access to TGG University and continuous professional development.

Real career growth — we have a promotion system and performance review cycles that review each individual case. Many of our senior team members started exactly where you would.

A professional, multicultural team that holds itself to a high standard. Important to know:

Onboarding is fully compensated and requires full availability from day one. Please indicate in your application whether you have any vacation or extended time off planned within the next 90 days.

Equipment required to start: A reliable computer, stable high-speed internet, and a headset are required from your start date.

This is an Independent Contractor position, consistent with TGG's general model for our international professionals. After onboarding, compensation is based on hours worked (full-time or part-time depending on client allocation). Local holidays and sick leave apply from day one. If you are looking for structure, growth, and a team that will challenge you to be better — we want to hear from you.

Apply here

📌 Staff Accountant (Argentina)
🏢 TGG
📍 Argentina