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    Senior Staff Accountant - Lewisville, United States - Hoya

    Hoya
    Hoya Lewisville, United States

    1 month ago

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    Description

    Join The Hoya Vision Care Team
    For over 60 years, HOYA Vision Care has been a passionate leader in optical technology innovation. As a manufacturer of high quality, high performing eyeglass lenses, we continuously aim to bring the best possible vision care solutions to eye care professionals.

    We are currently hiring a Senior Staff Accountant (Hoya North American Headquarters - Lewisville, TX)

    What's in it for you?

    Health/Dental/Vision/Disability Insurance
    Tuition Reimbursement
    401K plans
    PTO and Paid Holidays
    And more

    What you'll do:

    Prepare monthly journal entries, accruals, and adjusting entries
    Perform analytical review and analysis to ensure the accuracy of accounts and financial statements
    Answer accounting and financial questions by researching and interpreting data
    GL analysis and account reconciliations; specifically, Cash and Accounts Receivable accounts
    Research and resolve discrepancies identified in A/R reconciliations and bank reconciliations
    Ensure the cash general ledger is accurately stated and balances tie to bank statements
    Monitor processes and controls related to A/R and cash to identify improvement opportunities
    Support due diligence process for potential acquisitions including reviewing financial statements, researching issues, and performing valuation analysis.
    Manage purchase price allocation and goodwill impairment testing for acquired companies.
    Account for acquisitions activities including preparing journal entries, determining fair value of assets/liabilities, and purchase accounting.
    Assist with post-acquisition reviews, synergies tracking, and reporting to executive management.
    Prepare schedules for year-end external audit
    Assist in the preparation of year-end forecast and budget
    Assist with the special projects and ad hoc analysis
    Integral part of system implementation planning and execution
    Lead projects and work with other functional areas to accomplish tasks
    Work with management to identify and resolve control weaknesses, inefficiencies, process deficiencies, etc.
    Responsible for carrying out the initiatives of management and accomplishing goals and objectives
    Work with management to develop and execute the goals and objectives of other functional areas
    Handle confidential data with integrity and professionalism

    Qualifications

    B.B.A. or B.S. degree in Accounting / Finance
    Accounting with 5-7 years of experience
    Extensive knowledge of GAAP and/or IFRS
    Accrual Accounting experience
    Proficient in MS Excel - including v-lookups, pivot tables, and nested formulas; macros a plus
    SAP experience a plus
    Proficient communication, interpersonal and organizational skills
    Ability to prioritize multiple responsibilities and meet deadlines
    Self-Starter with a strong work ethic
    Ability to multi-task with good organizational skills
    Demonstrates initiative to new challenges
    Attendance/Punctuality - Is consistently at work and on time

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