Intercompany & Month-End Staff Accountant

Samsonite; Mansfield (MA); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Samsonite is seeking a Staff Accountant to oversee the reconciliation of corporate and international cash accounts, prepare journal entries, and manage intercompany transactions. On-site four days per week with one remote day per week, you’ll collaborate with AP, AR, and Treasury to keep books accurate.

Ideal candidates hold a BS/BA in accounting, have 1+ year of accounting experience, strong Excel skills, and familiarity with SAP. Docuware experience is a plus in this role.

Qualifications

• 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.

Responsibilities

• Reconcile assigned balance sheet accounts monthly and resolve discrepancies.
• Prepare corporate monthly journal entries, including accruals and intercompany transactions.
• Work with AP, AR, and Treasury to resolve variances in cash sub-accounts.
• Validate bank account balances and reconciling GL accounts.
• Assist with PO and invoice processing using Docuware.
• Provide accounting support to Finance and other departments.

Skills

Analytical skills

Excel proficiency

Independent work

Communication

Education

BS/BA in Accounting

Tools

SAP

Docuware

Job description

Samsonite is seeking a Staff Accountant to oversee the reconciliation of corporate and international cash accounts, prepare journal entries, and manage intercompany transactions. On-site four days per week with one remote day per week, you’ll collaborate with AP, AR, and Treasury to keep books accurate.

Ideal candidates hold a BS/BA in accounting, have 1+ year of accounting experience, strong Excel skills, and familiarity with SAP. Docuware experience is a plus in this role.