Accounting, Analysis Skills, Balance Sheet, Cost Reporting, Data Analysis, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Emerging Technology, Expense Management, Expense Reports, External Audit, Finance, Financial Analysis, Financial Planning and Analysis (FP&A), Follow Through, Internal Audit, Journal Entries, Loading/Unloading, Microsoft Excel, Microsoft Office, Multitasking, Operations Processes, Oracle, Organizational Skills, Problem Solving Skills, Purchase Orders, Reconciliation, Retail, SAP, SAP MM, Sales, Sarbanes-Oxley Act (SOX), Standard Operating Procedures (SOP), Time Management, Wholesale Industry
The Sr. Accountant 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
- Prepare monthly journal entries
- Prepare monthly balance sheet reconciliations
- Create and maintain purchase orders
- Provide support and analytics to FP&A and Management
- Prepare monthly/quarterly SOX controls
- Prepare Cost Center expense reporting for Management
- Partner with internal and external auditors
- Manage intercompany balances and transactions
- Maintain various accounting schedules
- Conduct financial analysis as needed
- Prepare Purchase Orders load in SAP
- 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
- Bachelors in accounting/finance or related field
- 2+ years of accounting experience
- Strong organizational skills
- Strong Excel skills
- Ability to manage multiple priorities
Preferred Qualifications
- Experience with SAP S/4HANA, SAP FI, SAP MM, Oracle Suite.
- Experience in consumer products, retail, wholesale
Work Environment
This role follows a hybrid schedule, with four days per week in the Mansfield office. The position requires regular use of Microsoft Office, ERP systems, Close Applications, workflow tools, and collaboration with teams across departments and locations.