Jobs · Accounting · Texas

Senior Accountant (Lease)

EssilorLuxottica · Dallas, TX · 2 wk ago
AccountingFull-time

General Function

The Sr. Accountant participates in all lease accounting activities supporting Luxottica North America.

Major Duties and Responsibilities

  • Responsible for various lease-based accounting activities (e.g. accruals/deferrals, lease valuations, sales based rent, etc.).
  • Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, etc.).
  • Interacts with accounting partners in North America and across the world
  • Prepares/reviews reconciliations for various balance sheet accounts. Analyzes balances to ensure they are accurate. Communicates unreconciled items to management.
  • Ensures compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations.
  • Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
  • Proactively identifies and implements process improvements as necessary.
  • Completes special project work as assigned.

Basic Qualifications

  • Bachelor’s Degree in Accounting or Finance
  • 3+ years of comparable experience
  • Strong Accounting background
  • Strong critical thinking and analytical skills
  • In-depth understanding of internal controls and segregation of duties
  • Advanced MS Excel
  • 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
  • Search for opportunities to grow, improve and innovate
  • Ability to build strong business relationships in a team environment

PREFERRED QUALIFICATIONS

  • MBA
  • CPA
  • SAP experience

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