Accountant- US
4 days ago
Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encouraged to learn and grow, and given lots of opportunities to do so. Give us your best, and we'll give it right back. Sound pretty sweet? Then come join us
Role Overview
We are seeking an Accountant to join our Global Shared Services team in India. This position will focus on recurring accounting processes that support U.S. retail and global operations. By owning these processes, the role will help free up our North America–based team to focus on higher-value initiatives.
This position reports directly to the Global Accounting Manager (based in North America).
Key Responsibilities:
- Perform Balance sheet account reconciliations, including Received Not Vouchered (RNV), Cash (via Kyriba), Stripe (payment processing), Return to Vendor (RTV), and other assigned accounts.
- Month end Journal entries, Provision calculations, Prepaid accountings
- Manage order clearing process, ensuring timely clearing of retail and wholesale transactions.
- Support Master Data Management (MDM) updates and maintenance.
- Collaborate with North America–based team members to ensure month-end and quarter-end close deadlines are met
- Provide audit-ready documentation for reconciliations and journals.
- Participate in ad-hoc projects and provide transactional support as requested
Skills and Qualifications:
Must Have:
- B. Com, CA Inter, CMA Inter
- 6 + years of experience
- Proven understanding of Account reconciliations and Journal entries
- Strong Excel skills (e.g. Pivot tables, XLOOKUPS)
- Ability to manage recurring deadlines with high accuracy.
- Clear and proactive communication with global teams
- Bring great energy and have a great sense of fun
Good to have:
- Familiar with U.S. GAAP
- Experience with ERP Systems (SAP, Oracle or Similar).
- Exposure of Retail or manufacturing accounting experience
- Exposure of Audit support and internal controls
- Sustainability accounting knowledge a plus
Why Trek?
- Great Place To Work-CertifiedTM )
- Best WorkplacesTM in Asia 2025
- Flexible and fun company culture that values people, purpose, and performance
- A leadership team that supports autonomy and innovation
- A company that believes work should be fun, fulfilling, and impactful
- The chance to be part of something bigger - changing the world by getting more people on bikes
Trek India benefits:
- Group medical insurance floater policy that covers self, spouse, up to 2 children and dependent parents
- 12 Annual paid holidays
- Employee friendly leave policy: Maternity Leave, Paternity Leave, Compassionate Leave, Wedding Leave, Compensatory Leave in addition to Sick Leave, Casual Leave and Privilege Leave
- Tuition Fee Reimbursement up to INR 500,000 (Diploma, Undergraduate, Graduate & Master's degree programs)
- 24/7 Employee Assistance Program (EAP) - confidential, work-based benefit that offers employees and their families free short-term counseling, referrals, and support for personal or work related problems
- Annual paid time off for charity work
- Employee referral bonus
- Employee discounts on Trek products
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
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