Senior Accountant

Job Description

Trek is seeking an energetic Retail Accountant who is willing to provide Finance support in a variety of functions. This role will partner with our Finance Controller and assist in the multiple programs we run globally as well as communication internally. In addition to those tasks, collaboration with the different teams will be vital in this role due to the differences each group has and how business is conducted. Strong organization, time management, attention to detail, and a “get stuff done” attitude will make anyone in this role wildly successful!

Position Responsibilities

Month End Accounting and Bookkeeping:

Posting of monthly Profit & Loss journals, ensuring an accurate P&L position by the end of Working Day 2.

Regular checking of invoices.

Working on allocation of expenses as per TP guidelines and booking as per agreed term.

Post Month End JEs after review by the controller.

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