Unknown Company

Accounting Specialist

new york, ny • Posted 2 weeks ago
Onsite Full Time General

Accounting SpecialistThe 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 plusRequirements 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

Accounting Specialist in new york at Unknown Company

This position is listed as full time and onsite.

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