Staff Accountant

New
J
JobgetherApparel e-commerce
BrazilFull-TimeStaff
Salary not disclosed
Apply NowOpens the employer's application page

Job Details

Experience
3–6 years of professional experience in accounting or a combination of accounting and financial planning and analysis (FP&A)
Required Skills
ShopifyNetSuiteQuickBooks

Requirements

  • Have 3–6 years of professional accounting experience, or a combination of accounting and FP&A experience.
  • Have hands-on exposure to inventory accounting, accounts payable, or cost accounting.
  • Understand full-cycle accounts payable and three-way matching.
  • Have advanced Excel skills, including pivot tables, lookup functions, and building financial models and analytical reports.
  • Understand inventory accounting, cost of goods sold, gross margins, and unit economics.
  • Have experience with ERP and accounting platforms such as NetSuite, QuickBooks, or similar systems.
  • Bring strong analytical and problem-solving abilities and careful attention to detail and accuracy.
  • Be self-directed, proactive, and comfortable owning daily accounting operations.
  • Communicate financial findings clearly and work independently with ownership and operational teams.
  • Experience in apparel, CPG, or DTC e-commerce is strongly preferred.
  • Familiarity with Shopify and the broader e-commerce ecosystem is an advantage.

Responsibilities

  • Oversee the accounts payable cycle, including processing, coding, and scheduling vendor invoices.
  • Match purchase orders, receiving reports, and vendor invoices to verify payments and identify discrepancies.
  • Manage payment cycles, monitor vendor terms, capture early-payment discounts, and resolve billing discrepancies.
  • Reconcile invoiced quantities against received goods and collaborate with fulfillment leadership on receiving records.
  • Maintain weighted-average costs across approximately 1,300 SKUs and reconcile landed costs.
  • Support monthly COGS adjustments, inventory valuation reviews, and cost reconciliations.
  • Manage vendor account reconciliations and monitor supplier costs, accuracy, and reliability.
  • Analyze gross margins, SKU-level contribution, sales velocity, and markdown exposure.
  • Conduct financial analyses for ownership, including spending reviews, pricing scenarios, and profitability assessments.
  • Identify discrepancies, inefficiencies, and cost-saving opportunities and recommend actions.
View Full Description & ApplyYou'll be redirected to the employer's site
View details
Apply Now