Accountant

AVA Consulting

Staff Accountant

The Staff Accountant is responsible for the development of policies and procedures and processing of journal entries and accruals for a remote business unit (BU). This will include working to automate, streamline and eliminate journal entries as well as business unit balance sheet oversight including the preparation of monthly balance sheet reviews and reconciliations. This position will need to acquire a basic understanding of the business activities for all Essilor's business units, and a thorough understanding of the underlying accounting systems utilized. Proven leadership skills and experience in process improvement activities are valued. This position will have significant interface with all levels of employees within the finance team, business unit operations personnel and the IT team.

Position Duties and Responsibilities:

Full charge bookkeeping including A/R and A/P activities
Assist with month-end close.
Prepare journal entries for review
Performs monthly GL and account reconciliation
Coordinate across multiple departments
Reconciling balance sheet, and creating reports
Perform bank reconciliations
Posting monthly accrual journal entries and depreciation
Financial reporting, preparing supporting schedules, and analyzing data

Qualifications:

BS in Accounting
Minimum of 3 years of professional accounting experience
Oracle and SAP applications experiences is a plus
Excellent personal computer skills spreadsheet/reporting
Highly self-motivated, self-directed, fast learner, and works independently with minimal supervision required
Demonstrated ability to drive, implement change, and able to learn the business in a short time
Team player successful in a cross functional, fast pace environment, and must be able to work with people within and outside of the finance department
Excellent communication skills verbal, written and presentation

Top 3-5 mandatory and/or minimum requirements:

GL Accounting Experience, JE and Recon, Excellent Excel

Required levels/Year of Experience education Bachelors Degree in Accounting, 3 years of Accounting Experience (flexible)

AVA Consulting

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Vacancy posted 3 days ago

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