JobsAccountantUnited StatesSenior Accountant
Hoya
Posted 5 days ago
Senior Accountant
Hoya · Lewisville, Texas, United States
In short
The Senior Accountant is responsible for managing month-end close processes, including journal entries, intercompany transactions, and account reconciliations. They also collaborate with various departments to ensure financial accuracy and assist with audit requirements and internal control testing.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
Candidates must hold a Bachelor's degree in Accounting and possess at least 8 years of relevant accounting experience. Proficiency in SAP and Excel, along with strong analytical and organizational skills, is required for this role.
About Hoya
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Questions about this role
- Is this Hoya role remote?
- Tagged on site.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 5-10 years.
The posting, in full
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.
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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
- HOYA Group: Founded in 1941 in Tokyo, Japan, HOYA Corporation is a global
- technology and med-tech company and a leading supplier of innovative high-tech
- and medical products. HOYA’s divisions and business units research and develop
- products utilized in the healthcare and information technology fields. In the
- healthcare field, we provide medical device products such as eyeglasses, medical
- endoscopes, contact and intraocular lenses, orthopedic implants,
- surgical/therapeutic devices and medical device reprocessing and disinfection
- solutions. In the information technology field, we provide products such as
- optical lenses, photomasks and blanks used in the manufacturing process for
- semiconductor and LCD/OLED devices, text-to-speech, human resources and other
- software solutions and critical components for the mass memory and cloud storage
- industries. With over 150 offices and subsidiaries worldwide, HOYA currently
- employs a multinational workforce of 37,000 people.
- HOYA Vision Care: As a global leader in optical technology, HOYA Vision Care is
- dedicated to providing innovative vision care solutions for every stage of a
- patient’s life. A steadfast partner to Eye Care Professionals around the world,
- it stands at the forefront of optical excellence. With a global presence,
- consisting of 43 laboratories and a growing team of 20,000 employees, HOYA
- Vision Care delivers innovative lenses and other vision care solutions to
- millions of people in 110 countries.
- We focus on a better tomorrow, today. You can become part of our story. HOYA
- Vision Care is the place where you can act according to your strengths and
- evolve according to your aspirations. It’s a place where you can shape the way
- you work, guided by our CLEAR Values, and empowered by generations of expertise.
- You can get involved in our sustainability initiatives and choose to become a
- One Vision ambassador. You can give back the gift of sight to people all over
- the world by deciding to work with us.
- We welcome people who challenge us to become better, who share our sense of
- purpose and who embrace growth so that our vision and mission align. We invite
- you to find out more, and together we can continue to provide vision for a
- lifetime.
- Driven by a passion for partnership as well as innovation, HOYA has been a
- partner to Eye Care Professionals for over 75 years, enabling them to give
- people the greatest gift, the gift of vision. We provide Eye Care Professionals
- with the lenses, consultation solutions and other services that help them to
- develop their practice while changing the way people see the world. We see them
- as visionaries, and everything we do is for them. Founded in Japan in 1941,
- today, HOYA has a presence in over 80 countries across the globe.
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