Sales Audit

GENERAL FUNCTION The Accountant participates in activities related to accounting and internal controls for retail customer payments supporting Luxottica North America.MAJOR DUTIES AND RESPONSIBILITIESPerforms daily transaction reconciliation for cash, gift card, and credit card store deposit receivable accounts.Books monthly journal entries relating to Sales Audit accounts.Prepares schedules and reports as requested to support management and audit requests.Responds to store, field, and Cincinnati Service Center partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.Researches and resolves issues and any escalated issues in a timely manner.Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.Complies with established department and company internal controls.Assumes additional responsibilities and assists with special projects as needed or directed.Internally communicates, oral & written, with the Cincinnati Service Center (primarily Operations, Asset Protection, POSDM/IT, and Brand Partners), store associates, and field personnel.Maintains proficient knowledge and utilization of systems and software within area of responsibility.Prioritizes work, seeking guidance from Manager as needed.Externally communicates with bank and credit card/gift card processor contacts.Escalates issues to Manager in a timely manner.BASIC QUALIFICATIONSBachelor's Degree in Accounting or equivalent experienceProficient in Microsoft ExcelAbility to adapt to shifting and competing prioritiesAbility to analyze problems, to compile data, to determine facts and reach a logical conclusionConstructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovateStrong time management, organizational and communication skills, both written and oralStrong organizational skills and the ability to work under pressure in a fast-paced environmentAttention to detail and deadline-orientedAttachment:JOB TITLE: Accountant(Sales Audit)BRAND: Shared ServicesDEPARTMENT: Sales Audit 110140REPORTS TO: Manager, AccountingLEVEL: 13Job Title: Sales Audit# of positions Needed: 1Work hours: 8-5Start date: ASAPLength of assignment: 12/31/26Brand: Shared ServicesTemp only or Temp to Perm: TempLocation Address: Mason OhioGENERAL FUNCTIONThe Accountant participates in activities related to accounting and internal controls for retail customer payments supporting Luxottica North America.MAJOR DUTIES AND RESPONSIBILITIESPerforms daily transaction reconciliation for cash, gift card, and credit card store deposit receivable accounts.Books monthly journal entries relating to Sales Audit accounts.Prepares schedules and reports as requested to support management and audit requests.Responds to store, field, and Cincinnati Service Center partner inquiries in a timely and courteous manner utilizing effective verbal and written communication skills.Researches and resolves issues and any escalated issues in a timely manner.Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.Complies with established department and company internal controls.Assumes additional responsibilities and assists with special projects as needed or directed.Internally communicates, oral & written, with the Cincinnati Service Center (primarily Operations, Asset Protection, POSDM/IT, and Brand Partners), store associates, and field personnel.Maintains proficient knowledge and utilization of systems and software within area of responsibility.Prioritizes work, seeking guidance from Manager as needed.Externally communicates with bank and credit card/gift card processor contacts.Escalates issues to Manager in a timely manner.BASIC QUALIFICATIONSBachelor's Degree in Accounting or equivalent experienceProficient in Microsoft ExcelAbility to adapt to shifting and competing prioritiesAbility to analyze problems, to compile data, to determine facts and reach a logical conclusionConstructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovateStrong time management, organizational and communication skills, both written and oralStrong organizational skills and the ability to work under pressure in a fast-paced environmentAttention to detail and deadline-orientedBy applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at .