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General Ledger Accountant 182087


The Inventory GL Accountant is responsible for the review, development of policies and procedures, and ongoing oversight of the balance sheet. In addition this position will be responsible for leading development, management, and oversight of Operational Accounting controls as well as Assist finance shared services in performing business support and financial analysis as necessary.
• Conduct full cycle accounting (including, but not limited to, A/R, Capital, Inventory, month end close and management reporting).
Month end close of inventory Sub ledgers
Perform and analyze Inventory reconciliations
Calculation and reporting of excess and obsolescence

• Provide Financial Education and Training to other finance team members.
• Perform month end close
• Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Review of Account Reconciliation Tool, including but not limited to:
o Risk rating of balance sheet accounts
o Adequacy of account reconciliations to address inherent risk
o Provide assurance that accounts are reconciled in accordance with established guidelines on a timely basis that follow the Essilor Group Standards Guide and appropriate internal control policies
• Monthly reporting to Essilor International, including but not limited to:
o Accurate and timely completion of reporting requirements of Parent, including analysis of balance sheet movements, appendices, and other supporting detail to assist in worldwide consolidated reporting
o Preparation and analysis of working capital variances
o Completion of schedules showing impact of acquisitions on consolidated cash flow
o Reconciliation of internal management to CARS reporting
o Review of CARS reporting packages performed by GL Shared Services team members
o Review of monthly intercompany balancing and escalation of systemic reconciling issues
• Perform duties inherent in all professional positions. Consistent with all positions in this classification, additional projects, tasks and/or duties beyond what is outlined here may be assigned as required. This includes but is not limited to the following:
o Coordinate analysis, review and reconciliation of Balance Sheet given understanding of high risk accounts
o Review account reconciliations of finance shared services
o Review journal entries of finance shared services
o Research accounting issues
o Assist with Financial integrations of subsidiaries into Oracle
o Documentation of policy and procedures
• Assist with coordination of 401k and financial statement audit

• BA or BS degree in Accounting required
• CPA preferred- must have started sitting for exam.
• MS in Accounting, MBA or other equivalent certification preferred.
• Minimum of 4 years of professional experience in public accounting, or equivalent. Big 4 experience a plus.
Experience with an ERP system (Oracle, SAP, PeopleSoft, JDE)
• Sound analytical depth and strong technical skills in finance and/or accounting.
• Demonstrated experience in managing/interpreting complex data using various databases
• Experience in an integrated systems environment desired. Oracle applications experience a plus.
• Focus on accuracy and follow through
• Ability to work with all levels of management
• Ability and desire to work across business units within and outside of Finance
• Strong PC skills required, with experience:
• Windows
• Excel advanced skills including pivot tables, vlookups and hlookups
• PowerPoint
• Strong oral and written communications skills.



HKA Enterprises is a global workforce solutions firm. If you're seeking a new career opportunity or project experience, our recruiters will work to understand your qualifications, experience, and personal goals. At HKA, we recognize the importance of matching employee goals with those of the employer. We strive to seek credibility, satisfaction, and endorsement from all of our applicants. We invite you to take time and search for your next career experience with us! HKA is an EEO Employer who participates in the US Citizenship and Immigration Services E-Verify Program.

HKA Enterprises
Full time
Dallas, TX 75215, US