Sr. Accountant

Job Description

Job Description

We are looking for a dedicated and detail-oriented Sr. Accountant to join our team in Hawaii. This Contract-to-permanent position requires a strong background in managing financial operations, including general ledger activities, fixed asset accounting, and lease management. The ideal candidate will bring expertise in financial reporting and compliance while thriving in a fast-paced environment. To apply, please call us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.

Responsibilities :

• Oversee fixed asset accounting, including tracking construction in progress, capitalizing assets, booking depreciation, and leading bi-annual fixed asset audits.
• Manage lease accounting activities, such as lease capitalization under compliance standards, monthly amortization, and maintaining accurate subledger records.
• Perform account reconciliations, verify data accuracy, and resolve discrepancies in the general ledger.
• Support month-end, quarter-end, and year-end financial close processes by preparing journal entries, balance sheet reconciliations, and accruals.
• Assist with financial reporting by preparing schedules and providing variance analyses to operational management.
• Facilitate the preparation of Hawaii tax returns and respond to information requests from tax authorities.
• Contribute to the development and enforcement of internal controls to ensure compliance and accuracy.
• Participate in special projects and other assigned tasks to support the accounting department's goals.
• Bachelors degree in accounting or related business field is preferred
• Minimum 4+ years accounting experience
• Proven experience with month-end close, general ledger management, and journal entries.
• Expertise in fixed asset accounting, including asset capitalization and depreciation tracking.
• Solid understanding of lease accounting standards and processes.
• Strong proficiency in account and bank reconciliations.
• Experience with financial reporting and variance analysis.
• Advanced skills in Microsoft Excel and familiarity with Oracle NetSuite technologies.
• Knowledge of excise tax preparation and compliance.
• Ability to work efficiently in a fast-paced environment and meet tight deadlines.