
11 - 50 employees
Founded 2024
💼 Consulting
📦 Logistics
📣 Marketing
Consulting • Logistics • Marketing
GG TEQ is a B2B technology services firm that helps businesses achieve digital success by providing hosting, hardware and networking infrastructure, web and cloud security, cloud management, web performance optimization, and observability solutions. The company takes a vendor-agnostic approach, delivering dependable infrastructure and security services to support growth, scalability, and system reliability for enterprise clients.
🔥 1 minute ago
🇲🇽 Mexico – Remote
💵 $1.5k / month
⏳ Contract/Temporary
🟡 Mid-level
🟠 Senior
🧾 Accounting Manager
👻 Ghost score 4%
Where this job comes from
Posted on GG TEQ's careers page, not through a job board
First seen by Remote Rocketship 1 minute ago

11 - 50 employees
Founded 2024
💼 Consulting
📦 Logistics
📣 Marketing
Consulting • Logistics • Marketing
GG TEQ is a B2B technology services firm that helps businesses achieve digital success by providing hosting, hardware and networking infrastructure, web and cloud security, cloud management, web performance optimization, and observability solutions. The company takes a vendor-agnostic approach, delivering dependable infrastructure and security services to support growth, scalability, and system reliability for enterprise clients.
• Prepare and issue customer invoices, credit memos, and account adjustments • Record and apply customer payments • Monitor outstanding balances and follow up on overdue accounts • Investigate short payments, credits, payment discrepancies, and account issues • Reconcile customer accounts and resolve outstanding items • Prepare and maintain AR aging and collections reports • Review, verify, and process vendor invoices • Match invoices against purchase orders and supporting documentation • Maintain vendor records and payment schedules • Prepare vendor payments for review and approval • Monitor payment obligations and support timely processing • Reconcile vendor statements and investigate billing discrepancies • Perform bank and corporate credit card reconciliations • Maintain accurate accounting records and supporting documentation • Assist with journal entries and general ledger activities • Support month-end and year-end closing activities • Prepare account reconciliations and financial schedules • Identify, investigate, and resolve discrepancies • Report to the Finance Manager
• 3+ years of hands-on accounting experience, including both Accounts Receivable and Accounts Payable • Professional proficiency in English (written and verbal) • Hands-on experience with QuickBooks Online or a comparable accounting or ERP system • Good understanding of general accounting principles, the general ledger, accruals, reconciliations, and month-end procedures • Experience preparing or working with AR and AP aging reports • Strong attention to detail and commitment to accurate financial records • Ability to investigate discrepancies and independently work through accounting issues
• Fully remote role • Meaningful ownership of core accounting processes • Opportunity to work closely with teams across the business • Exposure to general accounting, reporting, controls, and process improvement
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