Senior Accountant

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