.Job Description TechStyleOS is the globally integrated Operations and Services provider behind some of the fastest growing online fashion brands in history, including Fabletics, Savage X Fenty, JustFab, Yitty, ShoeDazzle, and FabKids.
With offices in Berlin, London, Barcelona, and headquarters in Los Angeles, we're currently looking for a full-time Staff Accountant based in our Barcelona office.
You will support all 4 of our brands: Fabletics, focused on athleisure and created together with the actress Kate Hudson; Savage X Fenty, our highly loved lingerie brand established together with Rihanna; JustFab, our online subscription fashion retailer that carries selections of shoes, handbags, jewelry, and denim; and Yitty, our shapewear brand reinvented by the singer Lizzo.
How Do You Fit In?
As an Accountant, you will be working closely with key members of the department on significant areas of the financial statements - both foreign and domestic.
Your core responsibilities include month-end general ledger close procedures, trend and behavioral analysis, the preparation of financial statements, and supporting schedules.
This role will give you exposure to many facets of the business.
You will have the opportunity to work with global business partners in developing new initiatives, as well as have the ability to drive the integration of such strategic initiatives into current accounting and business processes.
Since TechStyle is a dynamic, expanding business, you will have the opportunity to work closely and assist cross-functional teams with the integration of current financial systems into more streamlined process flows.
This is a perfect opportunity for an individual who is detail-oriented, communicates effectively, is technically capable, holds a deep desire to solve problems, and efficiently delivers a quality work product in a fast-paced, dynamic environment.
This position will report to the Retail Accounting and Operations Senior Manager.
Responsibilities Primary responsibility is to prepare monthly general ledger reconciliation schedules by reviewing general ledger activity and obtaining a full understanding of the account activity to support month-end reported balances according to the month-end close calendar.
Focus on Fixed Asset accounting and roll forwards.
Areas of responsibility include prepaid expenses, inter-company transactions, other accrued liabilities, and certain operating expense accounts.
Analyze certain revenue and expenses (e.G., general and administrative and advertising, selling and marketing expenses) by reviewing expense trending as well as accrual analysis for completeness of liabilities and expense capture, as well as providing input with regards to variances.
Assist with financial and tax audits as necessary.
Assist in documentation and monitoring of internal controls.
Ad hoc reporting and other projects as assigned.
Required Skills 2-3 years accounting/finance experience