Accounting Analyst - Drummondville - EssilorLuxottica Group

    EssilorLuxottica Group
    EssilorLuxottica Group Drummondville

    2 days ago

    Description

    This role is essential to the efficient operation of accounting activities within our organization.

    Job Summary

    The Accounting Analyst supports the team in streamlining financial processes, contributes to monthly closings and budget variance analyses, and ensures accurate and reliable financial information. They will also be responsible for managing accounts payable and receivable for specific subsidiaries.

    Main Responsibilities

    • Support month-end processes including account reconciliations report preparation financial analysis

        -Prepare journal entries for each subsidiary
      • Review cost of goods sold validate monthly sales
          -Monitor ensure accurate pricing system
        • Reconcile inventory General Ledger track demo inventory transactions entities
        • Prepare R&D design tax credit files reports internship-related tax credits
        • Monitor prepaid expenses manage bank transfer payments
            -Perform bank reconciliations Great Plains multiple entities
            -Participate accounting process standardization initiatives

            Contact customers overdue accounts arrange payments generate overdue reports management

            PRecord accounts payable match invoices goods receipts code entries system




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