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Sr. Accountant

Sr. Accountant

Objectwin Technology Inc.Mason, Ohio, United States
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Please share your resume to rakesh.v@objectwin.com

Job Title : Sr. Accountant

Location : 4000 Luxottica Place, Mason OH 45040 - Hybrid (Onsite on Tuesday and Wednesday)

Duration : 3+ Months Contract on W2

Pay : $50 / hr.

Job Description :

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 : 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 & 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, opex vs capex 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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    Sr Accountant • Mason, Ohio, United States

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