Senior Accountant

5 days ago

Mason, United States Objectwin Technology Inc. Full time

Job Title : Senior Accountant Location : 4000 Luxottica Place, Mason OH 45040 - Hybrid (onsite Tuesday and Wednesday) Duration : 3+ Months contract Pay rate : $50/hr on W2. Must have skill set: Top 3-5 mandatory and/or minimum requirements: Excel, month end close experience, account reconciliation experience, cash accounting. Top 3-5 desirable attributes/qualifications? SAP experience, CPA license, Public Accounting experience Required levels/ Years of Experience education discuss whether there is flexibility: Bachelor s Degree with 3+ years experience GENERAL FUNCTION: Primary responsibilities include, but are not limited to the following: Oversight of Capital Payables processing and Capital Project Accounting for all Luxottica Retail brands with timely and accurate recording of fixed assets additions. MAJOR DUTIES AND RESPONSIBILITIES Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals Track capital project statuses and completion dates Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives Support remaining asset under construction balances and remaining capital inventory Work closely with project managers to track bulk capital purchases and subsequent deployments Perform monthly closing the books activities including capital accruals and related depreciation accruals, op-ex vs cap-ex reclasses, project settlements, posting of non-vendor capital such as capitalized labor Review expense accounts for op-ex vs cap-ex mis-postings and troubleshoot price discrepancies and goods movement errors on fixtures inventory Train and develop direct reports Provide support as appropriate to internal key stakeholders and external customers including auditors and vendors Reconcile assigned general ledger accounts in accordance with control deadlines Assume additional responsibilities and assist with special projects as needed or directed KNOWLEDGE & SKILLS Accounting experience Automated & manual controls, segregation of duties Intermediate MS Excel, Word, and SAP skills Strong verbal and written communication skills Solid organizational and multi-tasking skills

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