Senior Accountant (US Retail)

Samsonite•Mansfield, MA

35d•Hybrid

About The Position

The Senior Accountant role performs all accounting functions related to day-to-day accounting operations, budgeting/forecasting, and all month-end close procedures. This is a hybrid role, we work on site 4 days and remotely 1 day, weekly.

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