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 mult

📌 Accounting Analyst — Marketing (México)
🏢 Acentecom
📍 México