Financial Accounting Manager (Mérida)

Financial Accounting Manager (Mérida)

29 ago
|
Nir-yu
|
Mérida

29 ago

Nir-yu

Mérida

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: Process Architecture: Design month-end and year-end close processes across DTC, Amazon, and retail. COGS & Inventory: Set up accounting for valuations, reserves, markdowns, shrinkage, and replenishment. Chargebacks & Allowances: Build full dispute management workflows: posting, reconciling, reserve accounting, automating vendor-banked chargeback handlers. Revenue Recognition (ASC 606): Implement multi-channel, multi-model compliance. Vendor Reconciliation: Handle EDI invoices for returns, credits, rebates; manage control frameworks for vendor-owned inventory or funds. Internal Controls:



Develop audit-grade SOPs, fraud checks, variance lookups, and control logs. Team Leadership: Train, manage, and mentor junior offshore accounting staff. Continuous Improvement: Recommend enhancements and scalability solutions for systems and workflows. Qualifications 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.

📌 Financial Accounting Manager (Mérida)
🏢 Nir-yu
📍 Mérida

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