Global Staff Accountant

Goodway Group
Brazil, Colombia, Mexico, Peru
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 2+ yearsSkills: ["Integrity","Detail-oriented","Multitasking","Analytical skills","Communication"]

Own month-end close activities including journal entries, accruals/prepaids/fixed asset support, and balance sheet reconciliations. Serve as the primary accounting resource for payroll-related transactions, incentive compensation, treasury, and selected compliance work. Prepare monthly financial statement schedules and variance explanations, support audits, and maintain documentation. Lead implementation of a scalable commission/incentive management solution while improving processes for automation, accuracy, and efficiency.

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FursaFursa
Goodway Group
Goodway Group
2 months ago

Global Staff Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Own month-end close activities including journal entries, accruals/prepaids/fixed asset support, and balance sheet reconciliations. Serve as the primary accounting resource for payroll-related transactions, incentive compensation, treasury, and selected compliance work. Prepare monthly financial statement schedules and variance explanations, support audits, and maintain documentation. Lead implementation of a scalable commission/incentive management solution while improving processes for automation, accuracy, and efficiency.
Location: Brazil, Colombia, Mexico, Peru
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support recurring month-end close activities, including journal entries, accruals/prepaids/fixed assets, expense allocations, and balance sheet reconciliation work.
  • •Investigate and resolve reconciling items while maintaining close checklists and supporting documentation.
  • •Support accounts payable/expense workflows, including reviewing coding accuracy, vendor payment workflows, AP-related account reconciliations, and employee expense policy compliance.
  • •Prepare monthly financial statement schedules, provide variance explanations, and support audit requests with complete, accurate reporting documentation.
  • •Handle payroll-related responsibilities (semi-monthly payroll backup, payroll accruals, and payroll journal entries) and implement scalable commission/incentive management solutions while improving Finance processes.

Key Requirements

  • •Minimum of two years of accounting experience.
  • •Strong analytical, mathematical, and problem-solving skills.
  • •Extremely detail-oriented with the ability to multitask to meet deadlines.
  • •Strong ethics and integrity with a high level of character.
  • •Proficiency with MS Office (especially Excel with pivot tables and vlookups) and PowerPoint; NetSuite and Concur experience preferred.
Experience:2+ yearsAdvertising agency
Skills:IntegrityDetail-orientedMultitaskingAnalytical skillsCommunication
Tech Stack:MS OfficeExcelPivot tablesVlookupsPowerPointNetSuiteConcur

Company Brief

Goodway Group
Goodway Group is a performance-driven digital media agency that plans and executes data-informed advertising campaigns across programmatic, display, video, and connected TV to optimize ROI for brands and marketers.
Industry: Advertising Media Groups
Growth: Established Company
Headquarters: New York, United States
Website