SummaryAs a Lease Accounting Manager, you will be responsible for the timely and accurate reporting of EssilorLuxottica leases across North America, ensuring compliance with IFRS, US GAAP, and Company policies. You will collaborate with various partners and groups across the organization to manage the lease portfolio, which includes real estate, equipment, and vehicle leases.
Responsibilities- Lead and train the team to meet individual, department, and company-wide objectives.
- Manage the team’s month-end accounting activities for various lease functions.
- Prepare quarterly reports and supplemental financial schedules.
- Execute and review internal control checks.
- Prepare monthly variance analysis and balance sheet account reconciliations.
- Work with internal and external auditors to ensure successful and timely completion of financial audits.
- Review and standardize processes to improve efficiencies while maintaining internal control.
- Communicate with Corporate regarding supplement schedules and control testing.
- Coordinate with the Lease Processing team and Payables for payment generation and reconciliation.
- Partner with IT in testing and implementation of new systematic functions.
- Handle special project work as assigned by management.
Requirements- Bachelor’s Degree in Accounting.
- 5+ years of comparable experience.
- Solid understanding and experience with IFRS16 and ASC842.
- Supervisory experience.
- Advanced MS Excel skills.
- Experience with large ERP systems.
- Ability to manage concurrent responsibilities and work independently on complex projects.
- Strong verbal and written communication skills.
- Solid organizational and multi-tasking skills.
- Self-starter with initiative to solve problems and pursue business opportunities.
- Ability to make sound business decisions and challenge processes constructively.
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