General Accountant (Total Annual Compensation Up-To 30,000 USD)

ABOUT THE COMPANY
Crossian is a technology-driven e-commerce business. Behind our success is our people. As a start-up formed in 2020, we have created a fast-paced and dynamic environment, enabling our people to reach a cumulative average growth rate of over 1000% in just under 3 years.
To support our mission of building Direct-to-Consumer brands and increasing customer lifetime value, we are scaling our team from 350 to 600 talents in 2026. Join us as we redefine the future of global commerce.
WHO YOU ARE
This role suits a resilient, detail-oriented accountant who stays calm under pressure and thrives in a fast-paced environment. We are looking for long-term contributors with a continuous improvement mindset - ideally individuals with exposure to e-commerce who are eager to optimize how our finance operations run globally.
Sharp Thinker: Understand the accounting logic behind every entry and allocation - not just the mechanics of recording - and instinctively spot unusual numbers.
Fast & Self-Directed Learner: Absorb new systems, workflows, and procedures rapidly with minimal hand-holding.
Accuracy Under Pressure: Execute routine detailed, high-volume reconciliations with high precision under tight month-end deadlines, proactively leveraging modern tools, automation, and AI where applicable.
Ownership Mindset: Relentlessly track down missing documentation, ambiguous charges, and open reconciliations to full resolution rather than parking them.
Efficiency-Driven: Possess a natural eye for process optimization - consistently turn clunky, manual routines into cleaner, faster, and repeatable workflows.
WHAT YOU WILL DO
Payment Operations: Track payments end-to-end (from request and approval to execution and recording), maintaining clean and up-to-date supporting schedules.
Cost Allocation: Accurately allocate spend to designated accounts and cost centers, applying allocation rules consistently across financial cycles.
Account Reconciliation: Reconcile assigned balance sheet and operational accounts, investigate variance, and clear open items prior to close.
Month-End Close: Prepare and post journal entries in accordance with VAS (and US GAAP under guidance), delivering quality deliverables on schedule.
Records & Audit Readiness: Maintain organized, comprehensive transaction documentation to ensure all records are complete, organized, and audit-ready.
Process Improvement: Identify operational bottlenecks in daily workflows and implement practical enhancements - such as standardized templates or automated trackers.