Senior Accountant, Mason

Position:
Senior Accountant
Location:
**** LUXOTTICA PL, Mason, OH ***** /Hybrid - 3 days in the office
Compensation:
$*****/hr | Weekly Pay + Optional Benefits
Schedule:
8:00am to 5:00pm
Contract Length:
3+ months| conversion pending attendance, performance, and business need
Start date:
Immediately
GENERAL FUNCTION
The Sr.
Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting.
Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.
Major Duties and Responsibilities
Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)
Interacts with accounting, finance, and operations 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
Bachelors Degree in Accounting
Candidates must have 6-11 years of accounting experience in a corporate accounting, financial reporting, or similar senior accounting environment.
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 analyse 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
Must have
:
Self-Starter and independently motivated
Able to work with ambiguity (undefined workloads, non-integrated work streams, etc.)
Experience building out new teams/processes
Experience with process improvements
Preferred Qualifications
MBA and/or Masters Degree in Accounting
CPA
SAP implementation experience
TM2