Staff Accountant

Help empower our global customers to connect to culture through their passions.

You'll play a key role in StockX's international accounting operations, supporting accurate and timely financial reporting for our international entities, with a focus on India and Hong Kong. This is a broad, hands-on position that combines general ledger accounting, audit and statutory support with practical Accounts Payable responsibilities. You'll work closely with colleagues in India, Hong Kong, London, and the US, and help strengthen our international accounting processes.

International GL Accounting and Reporting

• Prepare journal entries and balance sheet reconciliations for assigned international entities, investigating and resolving reconciling items promptly.

• Assist with local statutory adjustments, statutory financial statements, regulatory and tax information, and the external audit support.

• Maintain fixed assets subledgers, including additions, disposals and depreciation.

• Reconcile bank accounts and assist in preparing cash flow forecasts.

• Assist with month-end and quarter-end variance analysis, investigate material fluctuations and provide clear explanations of the key drivers.

Accounts Payable

• Process and review vendor invoices and employee expenses accurately and timely within Workday and Ramp.

• Review and validate invoices against purchase orders and supporting documentation, resolving discrepancies with business stakeholders.

• Monitor the shared AP mailbox, responding to vendor and internal inquiries while maintaining a high level of customer service.

• Support vendor onboarding, validating banking, tax and supporting documentation in accordance within company policies.

• Prepare scheduled and ad-hoc settlement runs in coordination with the Global AP team.

• Relevant experience and qualification. 2+ years of accounting experience and if unqualified, studying towards a relevant accounting qualification.

• Strong accounting foundation. Understanding of IFRS concepts and ability to reconcile balance sheet accounts.

• Practical AP capability. Accounts Payable processing experience, including invoice processing, PO matching, vendor maintenance and payment support.

• Systems and data skills. Working knowledge of Excel and the ability to learn and use ERP systems.

• Accuracy and ownership. Excellent attention to detail, sound judgement and a consistent record of meeting deadlines while managing competing priorities.

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