Hoya Corporation Lewisville , TX 75067
Posted 1 week ago
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
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
Hoya Corporation