About the RoleAs our Accounting Analyst - Marketing & SG&A;, you will own key areas of our month-end close and expense reporting across a multi-brand, multi-entity DTC e-commerce business. You’ll make sure every dollar spent is accurately recorded, reconciled, and allocated to the right account, brand, department, and legal entity.This is a highly hands-on role for someone who enjoys getting into the details, following numbers across systems until they reconcile, and turning financial data into clear insights. You’ll work across marketing spend, SG&A;, payroll allocations, sales tax, and marketplace and payment gateway settlements while helping us build more scalable and reliable accounting processes.What You’ll Own- Execute month-end close across multiple legal entities, including journal entries, accruals, prepaids, account reconciliations, and supporting schedules.- Reconcile marketplace and payment gateway settlements to recognized revenue, investigating and resolving discrepancies.- Maintain a consistent chart of accounts across entities, ensuring accurate and standardized financial reporting.- Own the accounting and reconciliation of media spend across acquisition channels, including accruals, platform invoices, and allocation by brand and legal entity.- Reconcile platform-reported marketing spend to the general ledger, identifying and resolving variances before close.- Build clear marketing spend reporting by channel and brand, providing visibility into vigente performance against plan.- Maintain accurate SG&A; classification across vendor invoices, SaaS and subscription costs, professional services, and other operating expenses.- Allocate payroll and headcount costs across departments and entities and maintain the reporting that supports those allocations.- Produce SG&A; reporting and variance analysis by department, translating financial results into clear,



actionable insights for non-finance stakeholders.- Support US sales tax compliance across multiple jurisdictions, including registrations as nexus is triggered, filings, remittances, amendments, and ongoing nexus tracking.- Reconcile sales tax collected across marketplaces and payment gateways to amounts filed and remitted, investigating and resolving discrepancies.- Maintain exemption and resale certificates, product tax codes, and taxability mapping in Avalara.- Help standardize and improve accounting processes as we continue building a more scalable close and reporting infrastructure.What you Bring- 3+ years of hands-on accounting experience, including meaningful exposure to expense analysis, ideally within e-commerce or DTC.- Strong hands-on experience with month-end close, including journal entries, accruals, prepaids, reconciliations, and supporting schedules.- Solid understanding of accrual accounting and experience working across multiple legal entities.- Experience analyzing and reconciling marketing spend, SG&A;, payroll, or other operating expenses.- Strong Excel or Google Sheets skills, including PivotTables, lookup functions, and building clean, reliable workbooks.- Strong analytical skills and attention to detail, with the ability to trace discrepancies across multiple systems until they reconcile.- Experience with accounting platforms such as QuickBooks Online and marketplace-to-accounting connectors such as A2X, or similar tools.- Experience with US sales tax compliance and tools such as Avalara.- Familiarity with media spend accounting across advertising platforms and working with high-volume transactional data.- Familiarity with SQL, BI tools, or financial reporting and analytics platforms.- A highly proactive and autonomous approach. You’re comfortable identifying gaps, investigating problems, and driving them through resolution without requiring detailed direction.- Strong communication skills, with the ability to explain financial variances and accounting issues clearly to non-finance stakeholders.- Fluent English.#J-18808-Ljbffr

📌 Accounting Analyst — Marketing & SG&A (Ciudad de México)
🏢 Acentecom
📍 Ciudad de México