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A bit about us: Trek is an innovative company dedicated to promoting cycling and providing excellent benefits to our employees. We develop products we love, offer outstanding customer service, and aim to increase global cycling participation. Our team is supportive, encourages learning and growth, and offers numerous opportunities for professional development. If you're passionate and dedicated, we'd love to have you join us!
Job Description
Role Purpose: As our Retail function expands, we seek talented financial professionals to provide top-tier financial support and control, positioning us for continued growth. We need someone confident in managing end-to-end bookkeeping and serving as a trusted business advisor. This versatile role offers daily challenges and opportunities to enhance business and technical skills.
Job Title: Retail Accountant Manager
Reports to: Financial Controller
Location: Tres Cantos, Madrid (Hybrid working model)
Job Type: Full Time, Permanent
Key Accountabilities
* Financial Control: Manage bookkeeping for multiple retail stores across Europe, verify and record sales, COGS, payments, and stock movements from EPOS systems, validate invoices, reconcile accounts, and ensure accurate monthly P&L postings, accruals, prepayments, and fixed asset records. Perform bank and supplier reconciliations, support VAT processes, and assist in budgeting and reforecasting. Maintain systems for financial oversight and support process improvements.
* Business Support: Provide clear business reports, monitor KPIs, support store teams to maximize sales and margins, coordinate P&L reviews with store managers, and conduct store visits as needed.
Technical Requirements
* Proficiency in Microsoft Office
* Experience with ERP systems like Oracle, JD Edwards, or SAP
* Exposure to EPOS and stock control systems
* Experience with international invoicing and VAT rules
* Bookkeeping qualification and at least two years of relevant experience, preferably retail-focused
Personal Profile
* Energetic, detail-oriented, and focused
* Positive attitude with a proactive approach
* Excellent communication in Spanish and English; Italian or French a plus
* Interested in retail and the leisure industry
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