Senior Accountant

Hoya; Lewisville (TX); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Medical and Dental Plans

401(k) Retirement Plan

Vision Benefit

Life Insurance

Disability Insurance

Vacation and Holidays

Flexible Spending Accounts

Tuition Reimbursement Program

Job summary

HOYA Vision Care, a global optical manufacturer, seeks a Senior Accountant for our Lewisville, TX corporate office. You will manage journal entries, intercompany work, month-end analysis, and reconciliations while supporting SOX controls and quarterly reporting.

Ideal candidates have BS/BA in accounting and 8+ years of accounting experience; CPA/CMA or a Master's is a plus. The role offers comprehensive benefits and opportunities for career growth.

Qualifications

• BS/BA in accounting or related field.
• CPA/CMA and/or Master's degree is a plus, not required.
• 8+ years of relevant accounting experience.

Responsibilities

• Record journal entries and intercompany transactions during close.
• Perform month-end analysis and reconciliations.
• Coordinate general ledger close and SOX/internal controls testing.
• Support quarterly reporting and audits.
• Assist with integration of acquired areas and process improvements.

Skills

Analytical

Communication

Excel

SAP

Organizational

Detail oriented

Deadline driven

Education

BS/BA Accounting

CPA/CMA

Master's degree a plus

8+ years accounting experience

Tools

SAP

Job description

Summary

The Senior Accountant's role involves close interaction with various departments and personnel throughout the organization. The Senior Accountant will be responsible for various close-related responsibilities, including recording Journal Entries, Intercompany Transactions and Month-end Analysis. They will also complete monthly reconciliations, and SOX & Internal Control testing.

Job Functions / Responsibilities

Senior Accountant:

• Reconcile cash accounts during the month as well as during close.
  • Collaborate and build relationships with Accounts Receivable, Accounts Payable, General Accounting, and Treasury to get all cash entries posted in a timely and accurate manner.
• Research and explain all discrepancies within reconciliations.
  • Bank reconciliation and various balance sheet reconciliations completed monthly.
• Prepare monthly and quarterly journal entries.
• Understand and utilize the process flow between the functional areas of the accounting department to complete tasks.
  • Use multiple accounting systems and understand how they flow into SAP.
• Coordinate monthly close of general ledger.
• Assist with quarterly reporting and audit requirements.
• Acquisition and integration of acquired financial areas.
• Work with Management to identify and resolve control weaknesses, inefficiencies, and process deficiencies.
• Assist with other general accounting functions as required.

Qualifications & Skills

Skills Required:

• Strong analytical skills with attention to detail.
• Excellent written, verbal and interpersonal skills.
• Strong computer skills and proficiency in Excel and SAP.
• Strong organizational skills required to manage various projects.
• Deadline-driven and self-motivated.

Education:

• BS/BA Accounting Degree.
• CPA/CMA and Master's degree a plus, not required.
• 8+ years of relevant accounting experience.

HOYA Vision Care, a Global optical manufacturing company, is looking for a Senior Accountant for our Corporate Office in Lewisville, Texas. Come join our growing company which offers a comprehensive benefits package, competitive salary and opportunity for career advancement.

Benefits package includes the following:

• Medical and Dental Plans
• 401(k) Retirement Plan with Company Matching
• Company paid Vision Benefit
• Company paid Life Insurance
• Company paid Short and Long Term Disability Insurance
• Vacation and Holiday programs
• Flexible Spending Accounts
• Tuition Reimbursement Program