Senior Accountant Job at Pacific ExecSearch in Kapolei

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.