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