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.
Key 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
Who we are:
Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.
Key Skills Required
ERP system experience, preferably SAP; SAP S/4HANA exposure is a plus
Microsoft Excel and Microsoft Office proficiency, including sorting, filtering, lookups, and basic data analysis
Strong attention to detail, accuracy, organization, and follow-through
Analytical thinking, reconciliation, research, and problem-solving skills
Ability to maintain audit-ready documentation and follow company policies, controls, and deadlines
Bachelor's in accounting/finance or related field
4+ years of accounting experience
SAP experience
Advanced excel skills
Strong organizational skills
Ability to manage multiple priorities
Preferred Qualifications
Experience with SAP S/4HANA, SAP FI, SAP MM, Oracle Suite.
Experience in consumer products, retail, or wholesale
Numbers & Facts
Location
Mansfield, MA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Best Practicesunmatched
Budgetingunmatched
Business Supportunmatched
Capital Expenditure (CAPEX)unmatched
Coachingunmatched
Corporate Financeunmatched
Cost Reportingunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Emerging Technologyunmatched
Expense Reportsunmatched
Expense Trackingunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Statementsunmatched
Follow Throughunmatched
Internal Auditunmatched
Journal Entriesunmatched
Leadershipunmatched
Maintain Complianceunmatched
Marketingunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Operations Processesunmatched
Oracleunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Profit & Lossunmatched
Reconciliationunmatched
Retailunmatched
Royalty Accountingunmatched
SAPunmatched
SAP MMunmatched
Salesunmatched
Sales Operationsunmatched
Sarbanes-Oxley Act (SOX)unmatched
Standard Operating Procedures (SOP)unmatched
Time Managementunmatched
Wholesale Industryunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.