The Role:
Assist with bookkeeping, inventory, chargebacks, reconciliations, journal entries, and close support. Gain hands-on experience across retail, DTC, and Amazon accounting functions.
Responsibilities:
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- Process AP/AR invoices, inventory logs, and COGS entries.
- Support inventory controls: receipts, shrinkage logs, accounting adjustments.
- Assist tracking, resolving, and reporting chargebacks and vendor allowances.
- Help reconcile vendor EDI transactions—returns, rebates, credits.
- Prep revenue entries under ASC 606 for review.
- Conduct account reconciliations and variance analysis.
- Maintain documentation and control logs.
- Document SOPs and suggest process improvements.
- Coordinate with US finance/operations on close and control tasks.
Requirements:
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- Bachelor’s in Accounting
- At least 4 years relevant experience; e‑commerce or retail background preferred.
- Fundamental understanding: accruals, reconciliations, ERP structure.
- Strong Excel skills; ERP or database familiarity a plus.
- Detail-oriented, reliable under deadlines.
- Clear communication and proactive problem-solving mindset.