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Senior Accountant

Kapolei, HI 96707

Posted: 01/23/2023 Employment Type: DirectHire Industry: Accounting Job Number: 1625095

Job Description

We are recruiting for a Senior Accountant for a large and successful distribution/manufacturing company located throughout Hawaii. This position is on-site in Oahu, reporting to the Division Controller and a great chance to work for a well-established and a highly regarded organization. Our client offers a family-oriented work culture and a generous compensation package. The Senior Accountant will be responsible to prepare and report accurate financial statements. The ideal candidate will have exposure to GAAP and strong reporting skills. Salary: $75k-$80k DOE.


RESPONSIBILITIES :
  • Prepare and consolidate financial statements - financial close and monthly activities. 
  • Roll forward financial models.
  • Analyze and report variances.
  • Oversee the monthly closing process, including preparing and recording monthly journal entries; review entries recorded by the accounting team.
  • Investigate and resolve account discrepancies and issues of non-compliance.
  • Assist with ensuring company's ERP processing systems and transactions are posted accurately.  
  • Analyze and describe balance sheet and operating expense fluctuations.
  • Analyze and review journal entries and account reconciliations for accuracy.
  • Assist with the preparation of financial statements and report variances. Oversee the monthly closing process, including preparing and recording monthly journal entries; review entries recorded by the Corporate Accountant.
  • Work directly with 3rd parties (i.E., financial institution, broker, etc.) and provide information requested.
  • Assist in the development of the annual operating budget at both the consolidated and business unit levels.
  • Perform internal audits and financial risk assessments, as well as facilitate intervention strategies.
  • Assist with yearly audit and tax preparation.
  • Assist with developing and documenting internal control policies and procedures.
  • Ensure that the company complies with all legal and regulatory requirements.


QUALIFICATIONS :
  • 4+ years of progressively responsible experience for a mid-size or larger Corporation.
  • Certified Public Accountant designation.
  • Bachelor's degree in accounting or finance.
  • Advanced competency in financial management and accounting software.
  • High level of written and oral communication skills.  
  • In-depth knowledge of accounting standards and industry regulations.
  • Superb organizational and time management abilities.
  • Excellent communication and collaboration skills.
  • Excellent Microsoft Excel skills.
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