Senior Accountant

HOYA Vision Group; Lewisville (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical and Dental Plans

401(k) Retirement Plan with Company M

Company paid Vision Benefit

Company paid Life Insurance

Company paid Short and Long Term DIS

Vacation and Holiday programs

Flexible Spending Accounts

Tuition Reimbursement Program

Job summary

HOYA Vision Care, a global optical manufacturer, is seeking a Senior Accountant for our Corporate Office in Lewisville, Texas. You will collaborate with cross-functional teams to manage month-end close, record journal entries, intercompany transactions, and ensure SOX and internal control testing are conducted accurately.

You will also perform reconciliations, support quarterly reporting and audits, and contribute to process improvements across the accounting function within a growing

Qualifications

• 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.

Responsibilities

• 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.

Skills

Analytical skills

Attention to detail

Written communication

Interpersonal skills

Deadline-driven

Excel proficiency

Education

BS/BA Accounting Degree

CPA/CMA and Master’s degree a plus

8+ years of relevant accounting experience

Tools

SAP

Excel

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.

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.

Senior Accountant

Job Functions / Responsibilities

• 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