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