Samsonite Latinoamérica · 2 months ago
Staff Accountant - US Retail
Samsonite Latinoamérica is a leading company in the retail sector, and they are seeking a Staff Accountant – US Retail. This role is responsible for supporting the financial close process, ensuring accurate financial reporting, and overseeing accounting functions related to day-to-day operations and budgeting.
Consumer Goods
Responsibilities
Analyze GL account activity and account reconciliations
Prepare month-end journal entries and ensure all B/S accounts are properly supported
Complete 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 reports- for the business departments using Essbase and HFM as appropriate
Ensure month-end close reports and other assigned financial reports are completed accurately and on time
Assist with the creation and input of annual budgets into HFM
Manages the month-end closing process; account reconciliations, and key metric reporting
Identifies opportunities to improve internal controls and procedure efficiency, escalating them to the appropriate parties when necessary
Manage and ensure accuracy of system data in SAP and HFM
Qualification
Required
Support the financial close process and ensure accurate and timely financial reporting
Take ownership of all accounting functions related to day-to-day accounting operations, budgeting/forecasting, and month-end close procedures for assigned areas of the business
Oversee the financial data related to the business' retail operations
Identify opportunities to improve internal controls and streamline processes
Analyze GL account activity and account reconciliations
Prepare month-end journal entries and ensure all B/S accounts are properly supported
Complete 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 for the business departments using Essbase and HFM as appropriate
Ensure month-end close reports and other assigned financial reports are completed accurately and on time
Assist with the creation and input of annual budgets into HFM
Manage the month-end closing process; account reconciliations, and key metric reporting
Identify opportunities to improve internal controls and procedure efficiency, escalating them to the appropriate parties when necessary
Manage and ensure accuracy of system data in SAP and HFM
Company
Samsonite Latinoamérica
Con más de 110 años de trayectoria, Samsonite ha creado un amplio legado de soluciones de viajes innovadoras.
Funding
Current Stage
Late StageCompany data provided by crunchbase