Work for Best

Come and ride with us

If you think that you’ve got the skills and vision to work with the industry’s most progressive and forward thinking kitesurf brand then we’d love to hear from you. Best are a committed equal opportunities employer and are always looking for committed kitesurfers with business experience and the ability to be a team player to help us spread our message.

Warehouse Manager / Fulfillment & Logistics Handle at-once orders for Americas accounts
  • Handle all shipments from warehouse
  • Package, ship, fulfill and invoice

  • Manage Americas daily sales orders
  • Transmit pick tickets to warehouse
  • Communicate any special requests-shipment date/packaging etc...
  • Communicate with LTL servers for freight shipments

  • Invoice for the Americas
  • Daily invoicing and fulfillments for all wholesale and retail orders

  • Manage returns to warehouse
  • Create UPS Label
  • Receive RA’s

  • Approve all logistics invoicing for sales shipments - UPS and LTL

  • Bachelor’s Degree, supply chain management or 3 years warehouse experience
  • Experienced knowledge of Excel, UPS Worldship
  • Two years’ experience in the Kiteboarding industry

  • Recommended:
    Proficiency in one or more of the following
  • NetSuite
  • Navision
  • Sales Force
  • Dynamics
  • Google Products

  • Ability to build, organize and manage an efficient warehouse

    All interested qualified applicants please send your CV and letter of interest to

    Accountant Assistant Manager We are looking for a full time experienced Accountant Assistant Manager to join our dynamic and international team that is able to work a rigorous schedule. The successful candidate must have effective communication skills in English, verbal and written.
    The position is based in Barcelona (Spain) or Berlin (Germany).

      Our Accountant Manager is responsible for processing all invoices and payments from all Pure Action Sports Group companies which include subsidiaries in the US, Spain, Germany, Portugal, Australia and HK.
    • Liaison between Companies and external third parties accountant, assisting in details of transactions, fixed assets and prepaid accounts each month.
    • Coordinates any accounting or tax compliance issues with our third parties accountants.
    • Maintains monthly schedules for each company summarizing current month’s disbursements by category highlighting missing invoices for accrual purposes.
    • Organizes and approves all accountant documents received by different departments.
    • Monitors transaction posting accuracy to ensure proper allocation of payments.
    • Manages worldwide cash and payments.
    • Assists month end processing including Bank reconciliation, AR, AP and Intercompany accounts and reconciliation.
    • Coordinates and prepares weekly payments committee.
    • Ensures that the proper approval for payment has been noted en each invoice.
    • Manages Intrastat.
    • Coordinates with Accounting and Collection departments in order to ensure all payments and credits are correctly posted prior to month end.
    • Tracks monthly travel expenses from BKB employees.
    • Assisting with financial and operational special projects as required.

    • Desired Skills and Experience:
    • 5-10 years Accountant experience in Europe and/or US.
    • Excellent organization, planning, problem-solving and follow-up skills are essential.
    • Ability to learn quickly, work independently and in a team setting.
    • Fluent in English.
    • German communication skills are desirable.
    • Microsoft Dynamics ERP experience is strongly desirable.

    • All interested qualified applicants please send your CV and letter of interest to