EssilorLuxottica - Dallas, TX
posted 3 months ago
The Accounting Manager at EssilorLuxottica plays a crucial role in overseeing various function-based accounting activities, including revenue deferrals, legal expense recording, and marketing-related accounting tasks. This position is integral to ensuring that internal accounting processes are efficient and aligned with the organization's overall goals. The Accounting Manager is expected to complete month-end close duties accurately and in a timely manner, which includes recording and approving journal entries and performing variance analysis. In addition to these responsibilities, the Accounting Manager will interact with accounting partners both in North America and globally, identifying and analyzing complex accounting transactions. This role requires performing technical accounting research to determine the appropriate accounting treatment and to support existing accounting policies and practices. The Accounting Manager will also prepare and review reconciliations for various balance sheet accounts, ensuring accuracy and communicating any unreconciled items to management. Compliance with GAAP and IFRS accounting requirements, as well as Sarbanes-Oxley regulations, is a critical aspect of this role. The Accounting Manager will work directly with internal and external auditors to facilitate successful and timely completion of audits and reviews. Additionally, this position involves reviewing and providing feedback on the work of others, proactively identifying and implementing process improvements, and handling special project work as assigned.