Global Staff Accountant

Who We Are

Goodway Group is one of AdAge's 2026's BEST PLACES TO WORK ! As an independent and remote-first media and marketing services firm with a 90+ year history, Goodway Group has the security of an established company combined with a start-up feel. With leading data-driven and technology-enabled digital media and marketing services firm with teams in the U.S. and the UK, our diverse team of digital strategists, media practitioners, technologists and data scientists have won the most prestigious awards for innovative marketing technology, impactful work and inclusive remote-first places to work including being honored as a multiyear winner in Ad Age Best Places to Work, Ad Exchanger's Best Use of Technology by an Agency Award and two MarTech Breakthrough Awards and a certified service partner to The Trade Desk.

Please Note: We are targeting individuals that live in Brazil, Colombia, Mexico, and Peru for this role. We are not currently accepting candidates from the United States.

• Goodway Group is looking for a hands-on Global Staff Accountant to support our accounting team with month-end close, journal entries, accrual accounting, reconciliations, and financial data analysis. This role is ideal for someone who has strong core accounting experience and enjoys digging into the details, managing complex data sets, and helping ensure financial records are accurate and timely.
• This position will work closely with the Controller and accounting team to support day-to-day accounting operations, month-end close, balance sheet reconciliations, and reporting needs across the business.

What You Will Do

Month-End Close Support

The Staff Accountant will own or support recurring close activities, including:

Preparing routine journal entries

Supporting accruals, prepaids, fixed assets, and expense allocations

Reconciling balance sheet accounts

Investigating and resolving reconciling items

Maintaining close checklists and supporting documentation

Ensuring tasks are completed accurately and on schedule

Account Reconciliations

Cash and bank accounts

Prepaids

Accrued expenses

Fixed assets

Corporate credit cards

Intercompany accounts, if applicable

Other assigned balance sheet accounts

Accounts Payable / Expense Support

Reviewing coding accuracy

Supporting vendor payment workflows

Reconciling AP-related accounts

Reviewing employee expense submissions for policy compliance

Helping resolve vendor or internal questions

Financial Reporting Support

Preparing schedules for monthly financial statements

Providing variance explanations for assigned accounts

Supporting audit requests

Maintaining supporting documentation

Helping ensure reporting packages are complete and accurate

Process and Documentation

Maintaining SOPs and process documentation

Identifying process gaps or inconsistencies

Supporting system clean-up and data validation

Creating repeatable workflows for recurring accounting tasks

Supporting improvements to close, reconciliation, and reporting processes

Payroll Accounting Support, as Needed

Supporting payroll-related accruals or journal entries, as needed

Assisting with payroll-related reconciliations, if applicable

Partnering with the internal payroll team on accounting-related questions

Who You Are

You have a minimum of four years of accounting experience.

You have strong hands-on experience with month-end close, journal entries, accruals, and reconciliations.

You have experience reconciling balance sheet accounts such as cash, prepaids, accrued expenses, fixed assets, or corporate credit cards.

You are comfortable working with complex data sets and investigating discrepancies.

You possess “when no one’s looking” integrity and have a high level of ethics and character.

You are a self-starter who can work independently while knowing when to ask questions.

You are extremely detail-oriented and able to multitask to meet deadlines.

You have strong analytical, mathematical, and problem-solving skills.

You have the aptitude and flexibility to understand the informational requirements of the business as it changes.

You have excellent communication and interpersonal skills.

You are proficient with MS Office, especially Excel, including pivot tables and VLOOKUPs.

Experience with NetSuite and Concur is preferred.

Experience in an advertising, media, marketing, or agency environment is a plus.

You have a willingness to learn and grow with the organization.

You are a team player.

Check us out at www.goodwaygroup.com to learn more!

If you identify as a female candidate, and feel you can do this role even if there are a few things perhaps you've not done, please apply anyway! Goodway Group is 70% Female! We realize that men tend to apply for jobs when they can meet around 60% of the requirements for the role, where women tend to only apply when they know they meet 100% of the requirements.

Goodway Group is human-first, constantly working to become more inclusive and to make sure our employee population reflects our desire to constantly add to our diversity in all ways. We want applications from everyone , regardless of race, creed, color, religion, sex, sexual orientation, gender identity, national origin, marital status, citizen status, age, disability, military or protected veteran status, genetic predisposition or carrier status or any other legally protected status.