Samsonite Latinoamérica · 2 months ago
Senior Accountant (US Retail)
Mansfield, MA, United States
Full-time
Hybrid
Mid, Senior Level
$85K/yr - $100K/yrSamsonite Latinoamérica is seeking a Senior Accountant to perform all accounting functions related to day-to-day operations, budgeting, and month-end close procedures. This hybrid role involves financial reporting, account reconciliations, and managing system data in SAP and HFM.
Consumer Goods
Responsibilities
Analyze GL account activity and account reconciliations
Prepare month-end journal entries
Ensure all B/S accounts are properly supported
Own daily sales reporting for assigned business areas from generation to distribution
Maintain and update sales reporting for Monthly/Quarterly/Yearly reports
Provide accurate and timely financial reporting, such as Brand Category or Cost Center reporting for the business departments using Essbase and HFM as appropriate
Update forecast and help to identify changing trends and possible expense savings
Ensure month-end closing reports and any other financial reports assigned are completed accurately and timely
Prepare IFRS and GAAP reporting as required
Assist with the creation and input of annual budgets into HFM
Assist with SOX implementation
Perform the month-end closing process, account reconciliations, and key metric reporting
Identify opportunities to improve internal controls as well as the efficiency of procedures and escalate them to the appropriate parties
Manage system data in SAP and HFM
Qualification
Required
Perform all accounting functions related to day-to-day accounting operations, budgeting/forecasting, and all month-end close procedures
Analyze GL account activity and account reconciliations
Prepare month-end journal entries
Ensure all B/S accounts are properly supported
Own daily sales reporting for assigned business areas from generation to distribution
Maintain and update sales reporting for Monthly/Quarterly/Yearly reports
Provide accurate and timely financial reporting, such as Brand Category or Cost Center reporting for the business departments using Essbase and HFM as appropriate
Update forecast and help to identify changing trends and possible expense savings
Ensure month-end closing reports and any other financial reports assigned are completed accurately and timely
Prepare IFRS and GAAP reporting as required
Assist with the creation and input of annual budgets into HFM
Assist with SOX implementation
Perform the month-end closing process, account reconciliations, and key metric reporting
Identify opportunities to improve internal controls as well as the efficiency of procedures and escalate them to the appropriate parties
Manage system data in SAP and HFM
Company
Samsonite Latinoamérica
Con más de 110 años de trayectoria, Samsonite ha creado un amplio legado de soluciones de viajes innovadoras.
Santiago, CL
501-1000 employeesFunding
Current Stage
Late StageCompany data provided by crunchbase