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We are looking for a Senior Accountant to join our team on a long-term contract basis in Honolulu, Hawaii. In this role, you will play a key part in managing financial processes, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This position offers an opportunity to contribute to month-end close processes, reconcile accounts, and support overall financial operations.
Job Responsibility:
Prepare and post journal entries to ensure accurate and timely financial reporting
Conduct detailed account analysis and reconciliation to maintain data integrity
Assist in month-end close activities, including preparing financial statements and reports
Perform bank reconciliations to ensure all transactions are accurately recorded
Utilize accounting systems such as Sage or similar platforms to manage financial data
Identify and resolve discrepancies in general ledger accounts
Collaborate with team members to streamline processes and enhance efficiency
Provide training on accounts payable procedures to ensure seamless integration
Maintain compliance with accounting standards and organizational policies
Requirements:
Proven experience in journal entries, account analysis, and reconciliations
Proficiency in using accounting software such as Sage, Microsoft Dynamics, or other similar platforms
Intermediate Excel skills, including the ability to use formulas, sort data, and create pivot tables
Strong understanding of general ledger operations and financial reporting
Ability to manage month-end closing processes with accuracy and attention to detail
Experience with bank reconciliations and resolving discrepancies
Solid analytical and problem-solving skills in accounting contexts
Willingness to learn accounts payable processes if not already experienced
What we offer:
medical, vision, dental, and life and disability insurance