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 (ASC606):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.QualificationsBachelor's in Accounting8–12 yrs accounting experience—5+ in retail/e‐commerce with process implementation.Deep expertise:COGS, inventory reserves, chargeback lifecycle, ASC 606, vendor EDI.ERP proficiency (Net Suite, Intacct, Oracle), plus ExcelExemplary analytical, communication, and virtual team leadership skills.Experience building offshore accounting teams.

📌 Accounting Manager (Cuautitlán Izcalli)
🏢 Nir-yu
📍 Cuautitlán Izcalli