Accounting Specialist

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