Senior Accountant

2 days ago

Dallas, Texas, United States EssilorLuxottica Full time
About EssilorLuxottica

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. Our company brings together the complementary expertise of two industry pioneers to create a vertically integrated business that addresses the world's evolving vision needs and the global demand of a growing eyewear industry.

Job Summary

The Senior Accountant participates in all function-based accounting activities, including estimates, budgeting, and forecasting. This role performs month-end close duties, reconciles balance sheets, and assists with month-end reporting duties. The ideal candidate will have a strong accounting background, excellent analytical skills, and the ability to work effectively in a team environment.

Key Responsibilities
  • Participate in function-based accounting activities, including revenue deferrals, selling expenses, G&A expenses, marketing, budgeting, and forecasting.
  • Complete month-end close duties accurately and timely, including recording and approving journal entries, performing variance analysis, and updating subledger details.
  • Interact with accounting, finance, and operations partners in North America and across the world.
  • Prepare and review reconciliations for various balance sheet accounts, analyze balances to ensure accuracy, and communicate unreconciled items to management.
  • Ensure compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.
  • Work directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
  • Proactively identify and implement process improvements as necessary.
  • Complete special project work as assigned.
Requirements
  • Bachelor's Degree in Accounting.
  • 3+ years of comparable experience.
  • Strong Accounting background.
  • Strong critical thinking skills.
  • Highly analytical.
  • Self-disciplined/self-motivated.
  • In-depth understanding of internal controls and segregation of duties.
  • Intermediate MS Excel and Word skills.
  • Ability to effectively work within 2 different SAP systems.
  • Excellent verbal and written communication skills.
  • Solid organizational and multi-tasking skills.
  • Demonstrate willingness and ability to be a self-starter, taking the initiative to solve problems.
  • Demonstrate the ability and desire to initiate and successfully accomplish personal and business goals.
  • Ability to analyze problems, to compile data, to determine facts and reach a logical conclusion.
  • Ability to prioritize and multi-task.
  • Constructively challenge the process and take the initiative to search for opportunities to grow, improve, and innovate.
  • Effective time management, organizational, and communication skills (both written and oral).
  • Ability to interact professionally with coworkers, management, and customers.
  • Ability to build strong business relationships in a team environment.
Preferred Qualifications
  • MBA and/or Master's Degree in Accounting.
  • CPA.
  • SAP implementation experience.

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