Staff Accountant: Intercompany Reconciliations & Journals

Samsonite

Mansfield (AL)

Hybrid

USD 52,000 - 76,000

Full time

8 days ago

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Benefits offered by this job

Hybrid work model

Job summary

Samsonite is hiring a Staff Accountant to oversee reconciliation of corporate and international cash accounts, prepare journal entries, and manage intercompany transactions. The role involves creating/parking journal entries for R&D accruals, intercompany fees, tax entries, and loan interest accruals, with monthly intercompany IT charges invoicing.

On-site 4 days with one remote day weekly. You will collaborate with AP, AR, and Treasury to resolve variances, validate balances, and support the

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 monthly journal entries including accruals and intercompany transactions.
Coordinate with AP, AR, and Treasury to resolve variances in cash sub-accounts.
Validate bank balances and reconcile corporate GL accounts.
Assist with PO and invoice processing using Docuware.
Provide accounting support to Finance teams and other departments.
Other duties as assigned by Corporate Accounting.