• Manage the full cycle accounting operations and month-end close including revenue recognition, accounts payable, fixed assets and capital expenditures, payroll, and cash management • Build and utilize AI workflows and tools to create agents and process flows to eliminate manual work; leverage automation capabilities within the company's ERP and adjacent tools (e.g., AP automation, close management software) to reduce completion time and increase accuracy • Drive process improvement in all aspects of accounting and across entities for efficiency and scalability • Develop scalable internal controls within the accounting function and intersections across the organization; design and maintain a SOX-ready control framework in anticipation of future compliance requirements • Manage and continuously improve financial reporting for the company including understanding and analyzing financial data, and developing and presenting accounting insights to leadership • Work closely with the finance team on monthly financial analysis and insights as well as budget preparation and inputs • Become a trusted business partner to key stakeholders by providing BvA analysis and insights along with suggested improvements or process changes • Support the annual audit and tax compliance; serve as primary liaison to external auditors, managing PBC requests, audit timelines, and resolution of technical accounting matters raised • Assist in development, tracking, and performance of accounting KPIs • Remain current on accounting pronouncements that are applicable to the company, inform management of new requirements and changes to financial reporting, and implement timely

About Us Founded in 1999, CSG, Inc. is an established, fast-growing IT Managed Services Provider (MSP) based in the United States. We provide tailored IT management, consulting, and support to small- and medium-sized businesses nationwide, with a strong focus on the financial and healthcare sectors. Our mission is to enable our clients to focus on their core business while we handle their day-to-day IT operations. We are looking for a highly organized, detail-oriented accounting professional to join our remote team and manage our daily cash flow operations. The Role As our Mid-Level AP/AR Accounting Specialist, you will act as the bridge between our leadership, operations, vendors, and clients. You will be responsible for managing the full cycle of both Accounts Payable and Accounts Receivable, ensuring accuracy, timely payments, and excellent vendor and client relations. Key Responsibilities - Accounts Receivable (Order-to-Cash): Generate and send client invoices accurately and on time. Monitor aging reports, follow up on past-due accounts professionally, and handle payment processing. - Accounts Payable (Procure-to-Pay): Receive, verify, and enter vendor invoices. Reconcile vendor statements, resolve billing discrepancies, and prepare weekly and monthly payment runs. - Reconciliation: Perform routine bank and credit card reconciliations to ensure the general ledger is accurate and up to date. - Vendor Contracts & Subscriptions: Manage, audit, and adjust monthly and annual recurring business and client subscriptions in coordination with senior IT leadership. - Tax Compliance & CPA Coordination: Act as the primary liaison with our external CPA firm on tax-related matters, and accurately calculate, file, and remit monthly sales taxes. - Month-End Support: Assist the CEO with month-end closing procedures, expense tracking, and financial reporting. - Communication: Serve as the primary point of contact for vendor and client billing inquiries, requiring daily written and verbal communication in English. Qualifications & Requirements - Location: Must currently reside in the Buenos Aires metropolitan area. (Please note: Applications from outside this region will not be considered). - English Fluency (Absolute Requirement): Must possess excellent, near-native English skills (both written and spoken) for daily interaction with US-based clients, vendors, and internal team members. - Core Experience: 3+ years of progressive experience handling both Accounts Payable and Accounts Receivable. Experience acting as a "Full Charge Bookkeeper" or managing dual accounting roles for a US-based company is highly preferred. - Technical Skills: Strong proficiency in modern accounting software/ERPs (e.g., QuickBooks, Xero, NetSuite) and advanced Microsoft Excel skills. You must be highly capable of building complex formulas from scratch (e.g., VLOOKUPs, XLOOKUPs, Pivot Tables, nested IF statements) and utilizing advanced formatting to create clear, professional financial reports and spreadsheets. - Industry Experience (Highly Preferred): * Familiarity with MSP-specific Professional Services Automation (PSA) tools (e.g., ConnectWise Manage, Autotask, or HaloPSA). - Experience auditing and reconciling high-volume SaaS licensing, cloud consumption billing, and IT hardware procurement. - Background working with clients in highly regulated industries (such as finance or healthcare) where billing accuracy and audit trails are critical. - Remote Work Expectations: Responsibilities of this role require that the incumbent work from home. Within a remote working environment, it is expected that the employee is readily accessible throughout the business day, responding quickly to email, chat, phone, and other communication. - Soft Skills: Strong negotiation skills for credit control, impeccable attention to detail, and the proven ability to work independently. Must be a self-starter who proactively identifies issues and proposes solutions. What We Offer - Competitive monthly compensation paid in USD. - A 100% remote work environment. - The opportunity to work directly with a dynamic, US-based IT and security services firm. How to Apply: Please submit your resume in English. Resumes submitted in Spanish will not be reviewed.

Role Description We are sharing a specialised part-time consulting opportunity for experienced accounting professionals with strong backgrounds in bookkeeping workflows, financial accuracy, reconciliation, and real-world accounting operations. This role supports an exciting collaboration with a leading frontier AI research laboratory focused on building realistic and effective environments to evaluate and train advanced AI systems on practical accounting workflows. Selected professionals will help design and improve accounting-related training and evaluation environments spanning data entry, schedules and accruals, reconciliation, and variance analysis. This opportunity is especially well-suited to CPAs and seasoned accountants who can bring practical accounting judgment, workflow realism, and structured financial thinking into high-impact AI training and evaluation systems. Key Responsibilities - Accounting Workflow Environment Design - Help build realistic and effective environments used to evaluate and train AI systems on accounting and bookkeeping workflows. - Contribute practical accounting expertise across real-world operational tasks and financial process design. - Support environments that reflect real accounting use cases with strong accuracy and workflow realism. - Bookkeeping & Financial Process Expertise - Apply hands-on knowledge across data entry, schedules and accruals, reconciliation, and variance analysis. - Help ensure that accounting-related workflows reflect sound professional practice and real-world process expectations. - Contribute structured accounting reasoning to improve model evaluation quality. - Quality & Domain Judgment Contribution - Bring seasoned accounting judgment into high-impact AI training and evaluation workflows. - Help improve how advanced AI systems handle practical bookkeeping and accounting tasks. - Support strong quality standards across accounting-focused project work. Qualifications - CPA qualification and/or seasoned accounting experience. - Strong familiarity with bookkeeping workflows and financial operations. - Experience across data entry, schedules, accruals, reconciliation, and variance analysis. - Strong practical judgment grounded in real-world accounting work. - The ability to contribute structured, accurate, and workflow-aware domain expertise. Preferred Qualifications - Experience designing or improving accounting processes in operational environments. - Familiarity with accounting review workflows where precision and consistency are critical. - Ability to translate practical accounting knowledge into structured training and evaluation settings. - Strong written communication and attention to detail. Why This Opportunity - Contribute specialised accounting expertise to a cutting-edge AI collaboration. - Help improve how advanced AI systems perform real-world bookkeeping and accounting workflows. - Work on high-impact training and evaluation environments with strong practical financial relevance. - Flexible remote work with structured expectations and competitive hourly compensation. Contract Details - Independent contractor role. - Fully remote with flexible scheduling. - Hourly compensation of $60–$80 per hour. - Projects may be extended, shortened, or concluded early depending on project needs and performance. - Weekly payments via Stripe or Wise. - Work will not involve access to confidential or proprietary information from any employer, client, or institution. - Please note: We are unable to support H1-B or STEM OPT candidates at this time. - Start date: Immediate. About the Platform This opportunity is available through a leading AI-driven work platform that connects domain experts with frontier AI research projects. Experts contribute to improving advanced AI systems by providing specialised expertise across real-world workflows, structured evaluation, model training support, and domain-specific content validation. By submitting this application, you acknowledge that your information may be processed by 24-MAG LLC for recruitment and opportunity matching in accordance with our Privacy Policy: https://www.24-mag.com/privacy-policy

• Process fixed asset capitalizations, disposals, and reclassifications • Create and close WBS project structures according to approved budgets • Manage requisitions and goods receipt entries in COUPA and JDE platforms • Maintain current and accurate project information in SAP and JDE systems • Provide comprehensive support during internal and external audits • Collaborate with cross-functional teams to resolve asset accounting record inquiries • Monitor monthly and quarterly accounting close deadlines