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Senior Accountant (EyeMed)

Date: Nov 21, 2018

Location: Mason, OH, US, 45040

Company: Luxottica Group

Requisition ID: 87555 
Position:Full-Time

 

Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 7,200 retail stores across the globe.

In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, Target Optical and Sears Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.

Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.

 

GENERAL FUNCTION

The EyeMed Senior Accountant is responsible for accounting and financial reporting including month-end closing, account reconciliations, monthly reporting and cash settlement with EyeMed's insurance partners.

MAJOR DUTIES AND RESPONSIBILITIES

  • Responsible for the monthly accounting related to the EyeMed and various divisions including accounting close and variance analysis.
  • Closes the AS400 batch journals to SAP at month-end.
  • Calculates net insurance revenue, admin revenue, and claims cost on the underwriter business via the monthly accrual-basis insurance bordereau report.
  • Reports premiums applied, claims cost paid, brokers cost paid, and withholds created and used for the monthly cash-basis insurance bordereau reports.
  • Estimates the accrued claims and IBNR liabilities.
  • Identifies intercompany and cross divisional cash partners on systematic claim activity between consolidating and underwriter divisions.
  • Prepares various other journal entries.
  • Reconciles general ledger accounts on a timely basis.
  • Analyzes general ledger accounts to ensure accurate financial reporting.
  • Populates EyeMed’s financial reporting files with plan-level detail for revenue and expense accounts and assist with reconciliation to general ledger.
  • Performs month-end closing activities.
  • Assists with special projects.   

BASIC QUALIFICATIONS

  • Bachelor's Degree in Accounting
  • 3+ years of relevant experience
  • Solid working knowledge of excel, strong analytically, critical thinking

PREFERRED QUALIFICATIONS

  • CPA
  • Public accounting experience
  • SAP
  • Access

 

Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please contact Talent Luxottica at  877-589-8253 (513-765-2256 outside of US) or email TalentLuxottica@luxotticaretail.com

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity or expression, citizenship, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law.

 

Administrative; Analyst; Call Center & Customer Service; Communications; Distribution; Engineering; Finance & Accounting; Human Resources; Information Technology; Learning & Development; Legal; Logistics; Manufacturing; Marketing; Optician; Optometry; Other; Product Buying & Planning; Product Design; Product Development; Production; Project Management; Public Relations; Purchasing; Quality Assurance; Research & Development; Retail Associate  ; Retail Management; Sales / Account Management; Sales Associate; Strategy/Planning; Supply Chain  


Nearest Major Market: Cincinnati

Job Segment: Optometry, Retail Sales, Logistics, Supply, PR, Healthcare, Retail, Operations, Marketing