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Sr Accountant

Samsonite

Hong Kong SAR · hk 14d ago

Job description

As a Senior Accountant, you will play a crucial role in ensuring the accuracy and integrity of our financial records. Your responsibilities will include overseeing the full AR cycle, managing AP payments, and preparing month-end closings and management reports. Additionally, you will assist in SOX documentation, internal audits, and ad-hoc assignments as needed. Prepare, maintain, and update SOX documentation to ensure compliance. Coordinate with internal auditors and stakeholders for accurate and timely updates. Oversee the Accounts Receivable (AR) cycle, monitor aging reports, and manage cash application and customer reconciliations. Review Accounts Payable (AP) payments to ensure timely and accurate disbursements. Oversee intercompany reconciliation, resolve discrepancies, and ensure compliance with company policies. Prepare month-end closings, generate financial reports, and assist in monthly forecasting and planning. Maintain accurate financial records and ensure data integrity. Collaborate with cross-functional teams to provide financial insights and support. Stay updated with accounting regulations and industry best practices. Assist in special projects and ad-hoc assignments as required. Bachelor's degree in Accounting, Finance, or a related field. Minimum 5 years of relevant accounting experience, preferably in a multinational company. Strong knowledge of SOX compliance and internal control frameworks. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle). Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Ability to work independently and manage multiple tasks. Effective communication and collaboration skills. Proficient in Microsoft Office, particularly Excel. Willingness to learn and adapt to changing business needs.

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