Job at a glance
Your role at Samsonite: Samsonite is seeking a Staff Accountant to oversee the reconciliation of most corporate & international cash accounts, creating/parking journal entries, and reconciling several general ledger accounts. The journal entries prepared include and are not limited to R&D accruals, intercompany management fees, tax entries, and intercompany loan interest payment accruals.
This role is also responsible for the preparation of quarterly invoices for intercompany management fees & monthly invoices for intercompany IT cross charges. You will work on-site 4 days per week with the opportunity to work remotely one day per week. Reconciliations • Reconcile assigned balance sheet accounts monthly, research more complex discrepancies, determine appropriate course of action, and resolve differences efficiently. Month End Tasks • Prepare corporate monthly journal entries, including accruals, Intercompany Transactions, Interest Accruals, and payments.
• Work directly with AP, AR, and Treasury to resolve any existing variances in the cash sub accounts. • Validate bank account balances. • Reconciling several Corporate general ledger accounts monthly. • Conduct revaluation on bank accounts. • Assist with PO and invoice processing using Docuware. Other Duties • Provide accounting support to Finance teams and other departments. • Other duties as assigned by the Corporate Accounting team.
We're excited if you have: • BS/BA in Accounting or Finance. • Experience with Excel & Microsoft Office applications required. • Experience with SAP preferred. • Strong accounting & analytical skills. • Ability to work independently and collaboratively. • 1+ years of direct accounting experience. • Bank & G/L reconciliation experience a plus.