Senior Accountant - Month-End Close, Reconciliations & SAP

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

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.