We are looking to hire a Sr. Accountant in HONOLULU, Hawaii, United States. The role involves maintaining the general ledger system, preparing regular account reconciliations and variance analysis, compiling monthly internal financial statements for management, and preparing other statements, schedules, surveys, and reports for various parties. If interested in this role, please call Noe Silva at 808.452.0264. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.
Responsibilities:
• Accurately and timely preparation and processing of journal entries (recurring and adjusting) and preparing or maintaining supporting schedules and/or source documentation to ensure accounts and records are accurate and properly maintained.
• Regular preparation of account reconciliations and variance analysis to ensure that records are complete and accurate, and all transactions have been properly recorded.
• Compilation of monthly internal financial statements for management.
• Preparation of other statements, schedules, surveys, and reports for various parties including but not limited to management, the board of directors, shareholders, regulators, auditors, and rating agencies.
• Review of work product to ensure that the data and information is complete and accurate and adheres to internal and external deadlines.
• Compliance with the Company’s and the department’s policies and procedures.
• Seeking opportunities to improve operational efficiency, as well as recommending changes in procedures which may help the Company achieve its goals, increase productivity, improve internal controls, enhance profitability, etc.
• Maintenance of current knowledge of accounting standards, federal and state laws, rules, policies, and directives, particularly those of the industry.
• Documentation of policies, procedures, and workflow responsibilities for assigned areas of responsibility.
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations