Accountant

Role DescriptionThe Accountant will support the day-to-day accounting activities of TOG’s Dominican Republic operation and work closely with the Global Accounting & Finance team. The role is responsible for accounts payable and supplier transactions, payment processing, petty cash, general ledger activities, and supporting local tax and regulatory compliance requirements.The Accountant will prepare journal entries, assist with account reconciliations and month-end close activities, maintain accurate accounting records and supporting documentation, and help ensure transactions are recorded in accordance with established accounting procedures and internal controls. The position will also support Dominican Republic tax filings and other local reporting requirements.This role is well suited for an accounting professional with a solid understanding of accounting principles and Dominican Republic requirements who is organized, dependable, detail-oriented, and comfortable taking ownership of recurring accounting responsibilities.
Key Responsibilities
Manage accounts payable and supplier transactions, including reviewing and registering supplier invoices in NetSuite, validating supporting documentation, accounting classification, approvals, and applicable tax treatment.Prepare and process supplier payments in accordance with established payment schedules, approval requirements, internal controls, and applicable Dominican Republic tax withholding requirements.Support Dominican Republic tax and regulatory compliance, including the preparation and filing of applicable monthly reports and returns such as IT-1, 606, 607, 608, and RZF, as well as annual ISR and ISA requirements and other applicable DGII obligations.Perform general accounting activities, including preparing journal entries, maintaining appropriate supporting documentation, reviewing account activity, and ensuring transactions are accurately recorded in the correct accounts and accounting periods.Support month-end and year-end close activities, including account reconciliations, accruals, prepaid expenses, fixed assets, research of accounting differences, and preparation of schedules and documentation requested by the Global Accounting team.Manage Petty Cash and other local accounting activities, including recording transactions, reviewing supporting documentation, performing monthly reconciliations, and preparing transportation, broker, and other recurring local payment reports.Maintain strong accounting controls and financial records by identifying unusual transactions, discrepancies, missing documentation, or potential accounting and compliance issues; proactively researching and resolving issues and coordinating with suppliers, internal teams, external advisors, and auditors as needed.

Requirements
Bachelor's degree in Accounting or Finance required.Minimum of 1–2 years of professional accounting experience, preferably including accounts payable, general accounting, and/or tax compliance responsibilities.Strong understanding of fundamental accounting principles, including debits and credits, journal entries, general ledger accounting, accruals, reconciliations, and financial transaction flows.Working knowledge of Dominican Republic tax requirements, particularly those applicable to supplier invoices, payments, tax withholdings, and monthly tax reporting.Familiarity with DGII reporting and tax compliance processes strongly preferred.Experience reviewing supplier invoices and determining appropriate accounting and tax treatment.Ability to identify discrepancies, unusual transactions, missing documentation, or potential accounting and compliance issues.Experience with accounting or ERP systems; NetSuite experience is an advantage.Strong analytical, organizational, and problem-solving skills.High level of accuracy and attention to detail.Ability to manage multiple deadlines and recurring monthly responsibilities.Strong sense of accountability and integrity when handling financial information and company funds.Ability to follow established accounting procedures and internal controls while appropriately questioning transactions that appear incorrect or unusual.Ability to communicate effectively and collaborate with suppliers, local personnel, and the Global Accounting & Finance team.English communication skills are preferred but not required.