Accounting Manager (México)

Accounting Manager (México)

25 ago
|
Nir-yu
|
México

25 ago

Nir-yu

México

The Role:
Design and lead complete retail accounting operations COGS, inventory, chargebacks, vendor/dispute reconciliations, and ASC 606 revenue recognition. You will partner with US finance/operations teams, drive internal controls, and ensure audit-ready processes.

Key Responsibilities:

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- Process Architecture: Design month-end and year-end close processes across DTC, Amazon, and retail.

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- COGS & Inventory: Set up accounting for valuations, reserves, markdowns, shrinkage, and replenishment.

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- Chargebacks & Allowances: Build full dispute management workflows: posting, reconciling, reserve accounting, automating vendor-banked chargeback handlers.

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- Revenue Recognition (ASC 606): Implement multi-channel, multi-model compliance.

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- Vendor Reconciliation: Handle EDI invoices for returns, credits, rebates; manage control frameworks for vendor-owned inventory or funds.

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- Internal Controls: Develop audit-grade SOPs, fraud checks, variance lookups, and control logs.

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- Team Leadership: Train, manage, and mentor junior offshore accounting staff.

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- Continuous Improvement: Recommend enhancements and scalability solutions for systems and workflows.

Qualifications

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- Bachelor’s in Accounting
- 8–12 yrs accounting experience—5+ in retail/e‑commerce with process implementation.
- Deep expertise: COGS, inventory reserves, chargeback lifecycle, ASC 606, vendor EDI.
- ERP proficiency (NetSuite, Intacct, Oracle), plus Excel
- Exemplary analytical, communication, and virtual team leadership skills.
- Experience building offshore accounting teams.

📌 Accounting Manager (México)
🏢 Nir-yu
📍 México

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