Accounting Specialist
April 10
Description
• Support in the accounting closing process, to accomplish timely month-end, quarter-end, and year-end close procedures for certain key balance sheet and income statement accounts (including preparing journal entries and account reconciliations). • Preparation of the monthly analytical review of the main accounts fluctuations. • Responsible for the accounts payable monthly reconciliation process. • Responsible for the payment processors balances monthly reconciliation process. • Responsible for the Shipping and Fulfillment cost monthly analysis and reconciliation, leading the topic, from the Accounting Department, in the corresponding Squad. • Responsible for the Wholesales monthly reconciliation process (including invoices and payments control and commissions records), leading the topic, from the Accounting Department, in the corresponding Squad and Tribe. • Ensure compliance with accounting principles, standards, regulations, and company policies. This includes staying up-to-date with changes in accounting standards and implementing necessary adjustments. • Maintain and improve current accounting processes and infrastructure according to the new Company businesses. • Assist in improving the accounting and financial reporting process by helping to evaluate processes and opportunities to add value and efficiency. • Participate in the preparation for internal and external audits by providing necessary documentation, explanations, and support to auditors.
Requirements
• 5+ years of experience at a Big Accounting firm, specializing in auditing or BPO services for Retail or Ecommerce companies or 1+ years of experience as Senior at a Big Accounting firm, specializing in auditing or BPO services for Retail or E-commerce companies, combined with 2+ years as a Senior or Specialist in Accounting within a Retail company. • Experience with inventory valuation analysis and reconciliation is a must. • Excellent spoken and written English is a must. • Advanced Excel is a must. • Strong accounting experience. • IFRS is a must. • SOX / US GAAP is a plus. • Experience with Netsuite ERP will be valued
Benefits
• Collaborate with world-class talents in a data-driven, dynamic, energetic work environment. • Opportunity to grow and develop both professionally and personally. • Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion. • Openness to new ideas and initiatives. • Great benefit package including remote work, 15 working days of paid holidays, Learning subsidy and more! • Recognized by Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers.
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