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 plansPTO and Paid Holidays And more! What you’ll do:Prepare monthly journal entries, accruals, and adjusting entriesPerform analytical review and analysis to ensure the accuracy of accounts and financial statementsAnswer accounting and financial questions by researching and interpreting dataGL analysis and account reconciliations; specifically, Cash and Accounts Receivable accountsResearch and resolve discrepancies identified in A/R reconciliations and bank reconciliationsEnsure the cash general ledger is accurately stated and balances tie to bank statementsMonitor processes and controls related to A/R and cash to identify improvement opportunitiesSupport 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 auditAssist in the preparation of year-end forecast and budgetAssist with the special projects and ad hoc analysisIntegral part of system implementation planning and executionLead projects and work with other functional areas to accomplish tasksWork with management to identify and resolve control weaknesses, inefficiencies, process deficiencies, etc.Responsible for carrying out the initiatives of management and accomplishing goals and objectivesWork with management to develop and execute the goals and objectives of other functional areasHandle confidential data with integrity and professionalism Qualifications: B.B.A. or B.S. degree in Accounting / FinanceAccounting with 5-7 years of experienceExtensive knowledge of GAAP and/or IFRSAccrual Accounting experienceProficient in MS Excel - including v-lookups, pivot tables, and nested formulas; macros a plusSAP experience a plusProficient communication, interpersonal and organizational skillsAbility to prioritize multiple responsibilities and meet deadlinesSelf-Starter with a strong work ethicAbility to multi-task with good organizational skillsDemonstrates initiative to new challengesAttendance/Punctuality - Is consistently at work and on time