Accounting Manager
Samsonite•Mansfield, MA
•$120,000 - $125,000•Hybrid
About The Position
The Accounting Manager will provide timely and accurate accounting and analysis to support a multi-brand Wholesale/Direct to Consumer environment. This is a hybrid position, we work on site 4 days and remotely 1 day weekly.
Requirements
- Provide timely and accurate accounting and analysis
- Support a multi-brand Wholesale/Direct to Consumer environment
- Coordinate the monthly close and reporting process
- Lead and manage Sr Accountant
- Provide leadership, direction and coaching to Sr. Accountant
- Prepare and approve journal entries and reconciliations
- Prepare/Review monthly financial statements and month-end reporting packages
- Analyze and evaluate monthly actual to budget variances
- Monitor expenses and partner with business to improve cost efficiencies
- Evaluate existing accounting processes and procedures for efficiency, ability to simplify and automate
- Review, evaluate, and implement internal controls processes to ensure compliance with SOX requirements
- Prepare monthly/quarterly SOX controls
- Partner with internal and external auditors on compliance as well as interim, and year-end engagements
- Partner with cross-functional teams to support business initiatives, drive process improvements, implement best practices and help drive profitability
- Provide support and analytics to FP&A and Management
- Analyze critical accounts to ensure financial accuracy
- Evaluate Cost Center expense reporting
- Evaluate intercompany balances and transactions
- Review and approve calculation and payment of royalties and commissions
- Partner with HR, Corp Finance, Marketing, Sales and Operations to ensure proper expense recognition
- Establish and maintain standard operating procedures/processes for the current tasks performed
Responsibilities
- Provide ongoing monthly, quarterly, and full-year P&L, Working Capital, and CAPEX.
- Evaluate/Report margins by category.
- Coordinate the monthly close and reporting process.
- Lead and manage Sr Accountant; align roles and responsibilities for successful monthly close and reporting.
- Provide leadership, direction and coaching to Sr. Accountant to assist in financial analysis, research, reporting and special projects as needed.
- Prepare and approve journal entries and reconciliations as appropriate.
- Prepare/Review monthly financial statements and month-end reporting packages; Analyze and evaluate monthly actual to budget variances.
- Monitor expenses and partner with business to improve cost efficiencies.
- Evaluate existing accounting processes and procedures for efficiency, ability to simplify and automate.
- Review, evaluate, and implement internal controls processes to ensure compliance with SOX requirements.
- Prepare monthly/quarterly SOX controls.
- Partner with internal and external auditors on compliance as well as interim, and year-end engagements.
- Effectively partner with cross-functional teams to support business initiatives, drive process improvements, implement best practices and help drive profitability.
- Provide support and analytics to FP&A and Management.
- Analyze critical accounts to ensure financial accuracy.
- Evaluate Cost Center expense reporting.
- Evaluate intercompany balances and transactions.
- Review and approve calculation and payment of royalties and commissions.
- Partner with HR, Corp Finance, Marketing, Sales and Operations to ensure proper expense recognition.
- Establish and maintain standard operating procedures/processes for the current tasks performed.
Benefits
- meaningful rewards and development opportunities
- recognizing performance
- supportive working environment
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
