Accounting Specialist
Trafilea
Accounting Specialist
The mission of the Accounting Specialist is to ensure accurate and timely execution of accounting processes, reconciliations, and financial reporting, supporting Trafilea's growth with a scalable and compliant finance foundation. This role plays a critical part in monthly close, financial statement preparation, and intercompany transactions, while also contributing to audit readiness and process improvements.
Responsibilities include:
- Closing & Reporting: Execute journal entries, reconciliations, and account reviews for key accounts (Revenue, COGS).
- Audit Readiness: Provide accurate, timely documentation for external audits.
- Intercompany Transactions: Maintain accuracy of intercompany balances and agreements.
- Financial Statements: Prepare reporting packages for internal and external stakeholders.
- Process Improvements: Contribute to optimization of accounting processes and infrastructure.
- Compliance: Ensure adherence to IFRS standards; SOX/US GAAP knowledge is a plus
Requirements include:
- Bachelor's degree in Accounting.
- Big4 or equivalent audit firm background (5+ years in external audit, ideally with retail/e-commerce clients).
- OR 1+ year as Senior Auditor plus 2+ years as Sr Accounting Analyst in retail.
- OR 7+ years of accounting experience in retail, with ?3 years at Senior level.
- IFRS expertise (mandatory).
- SOX/US GAAP knowledge (a plus).
- NetSuite ERP experience (valued).
- Advanced Excel (mandatory).
- English (advanced, spoken/written) and Spanish (intermediate).
- Proactive, dynamic, and autonomous.
- Strong analytical and organizational skills.
- Calm under pressure; adaptable to change.
- Excellent communicator and team player
Vacancy posted 3 days ago
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