Senior Accountant

Hoya•Lewisville, TX

6d•Onsite

About The Position

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.

Requirements

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.
BS/BA Accounting Degree.
8+ years of relevant accounting experience.

Nice To Haves

CPA/CMA and Master’s degree a plus, not required.

Responsibilities

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.