Senior Accountant

The Senior Accountant is a part of the Accounting and Financial Services (AFS) General Accounting team and will be responsible for recording financial transactions, maintaining the general ledger and subsidiary ledgers, performing period closing functions in Oracle, preparing reports and supporting schedules and assisting with audits. This person will work with the General Accounting Manager to supervise, train, guide, support and develop assigned staff and maintain and update proper documentation and process narratives. Responsibilities: Ensure proper accounting of transactions related to fixed assets, general excise tax, leases, and other income/expense allocations in accordance with U.S. GAAP and company policies for Servco Hawaii operations Prepare and file state general excise tax returns and other tax compliance deliverables on a monthly, annual, and ad-hoc basis Oversee fixed asset accounting functions and review monthly, quarterly, and annual reporting Performs financial review and variance analysis as assigned Provide supervision, work review, training, and development to assigned staff Completes assigned account reconciliations with discrepancies and outstanding items resolved in an accurate and timely manner Create and update process documentation Assist in external and internal audits and special project reviews Provide support services to stakeholders as required Research errors / irregularities in the accounting process under the Senior Accountant’s ownership to fully understand the underlying causes, then identify and recommend potential solutions Requirements: Bachelor’s degree in Accounting Minimum three years of senior accountant level work experience with general ledger accounting, period closing, estimates and reserves calculation, account reconciliation, analysis, and financial reporting Diversified and industry experience in retail, manufacturing and automotive and/or work experience with a big-4 national CPA firm preferred CPA preferred Technical accounting knowledge (GAAP) Proficient with Microsoft Office Oracle Financial Cloud and dealer management systems knowledge Strong verbal and written communication skills Analytical thinker with ability to structure and process qualitative or quantitative data and draw insightful conclusions from it Ability to independently and resourcefully seek out ways to find resolution to problems by performing the necessary research to understand the root cause(s) and evaluate various ways that it can be resolved Ability to stay engaged with a critical eye to the details. Ability to have communication and work products be clear and concise. Ability to determine the appropriate level of detail needed in various communications based on audience Ability to know when to take a step back to be able to see how one’s tasks fit into the bigger picture and determines what can be done currently to ensure challenges and issues would be averted downstream in the workflow Ability and innate willingness to be self-motivated to complete the duties that comes with this role. Must be able to be resourceful to acquire knowledge necessary to complete tasks at hand or to resolve issues Ability to embrace teamwork and the belief that we can get more done together; actively considers the impact of issues and challenges to the greater group and timely communicates and shares knowledge Professional and pleasant in the way one carries out the duties of the role; respectful and empathetic when working with others Willing to stay curious about how things work, why things are the way they are; self-driven to chase after information needed for the task at hand Independently seeks out ways to work faster / smarter and evaluates where inefficiencies may exist in a work process and proposes ways to improve them At Servco, we’re committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. From Australia to California, and of course, Hawaii, Team Servco is a collective of over 2,000 like-minded individuals guided by our four Core Values of Respect, Service, Teamwork, and Innovation. For over 100 years, we have been dedicated to superior service, to both our customers and team members. We look forward to helping you create Life:Moments that matter to you. Equal Opportunity Employer and Drug-Free Workplace The Senior Accountant is a part of the Accounting and Financial Services (AFS) General Accounting team and will be responsible for recording financial transactions, maintaining the general ledger and subsidiary ledgers, performing period closing functions in Oracle, preparing reports and supporting schedules and assisting with audits. This person will work with the General Accounting Manager to supervise, train, guide, support and develop assigned staff and maintain and update proper documentation and process narratives. Responsibilities: Ensure proper accounting of transactions related to fixed assets, general excise tax, leases, and other income/expense allocations in accordance with U.S. GAAP and company policies for Servco Hawaii operations Prepare and file state general excise tax returns and other tax compliance deliverables on a monthly, annual, and ad-hoc basis Oversee fixed asset accounting functions and review monthly, quarterly, and annual reporting Performs financial review and variance analysis as assigned Provide supervision, work review, training, and development to assigned staff Completes assigned account reconciliations with discrepancies and outstanding items resolved in an accurate and timely manner Create and update process documentation Assist in external and internal audits and special project reviews Provide support services to stakeholders as required Research errors / irregularities in the accounting process under the Senior Accountant’s ownership to fully understand the underlying causes, then identify and recommend potential solutions Requirements: Bachelor’s degree in Accounting Minimum three years of senior accountant level work experience with general ledger accounting, period closing, estimates and reserves calculation, account reconciliation, analysis, and financial reporting Diversified and industry experience in retail, manufacturing and automotive and/or work experience with a big-4 national CPA firm preferred CPA preferred Technical accounting knowledge (GAAP) Proficient with Microsoft Office Oracle Financial Cloud and dealer management systems knowledge Strong verbal and written communication skills Analytical thinker with ability to structure and process qualitative or quantitative data and draw insightful conclusions from it Ability to independently and resourcefully seek out ways to find resolution to problems by performing the necessary research to understand the root cause(s) and evaluate various ways that it can be resolved Ability to stay engaged with a critical eye to the details. Ability to have communication and work products be clear and concise. Ability to determine the appropriate level of detail needed in various communications based on audience Ability to know when to take a step back to be able to see how one’s tasks fit into the bigger picture and determines what can be done currently to ensure challenges and issues would be averted downstream in the workflow Ability and innate willingness to be self-motivated to complete the duties that comes with this role. Must be able to be resourceful to acquire knowledge necessary to complete tasks at hand or to resolve issues Ability to embrace teamwork and the belief that we can get more done together; actively considers the impact of issues and challenges to the greater group and timely communicates and shares knowledge Professional and pleasant in the way one carries out the duties of the role; respectful and empathetic when working with others Willing to stay curious about how things work, why things are the way they are; self-driven to chase after information needed for the task at hand Independently seeks out ways to work faster / smarter and evaluates where inefficiencies may exist in a work process and proposes ways to improve them At Servco, we’re committed to providing valuable mobility solutions to empower people through the freedom of movement and opportunity. From Australia to California, and of course, Hawaii, Team Servco is a collective of over 2,000 like-minded individuals guided by our four Core Values of Respect, Service, Teamwork, and Innovation. For over 100 years, we have been dedicated to superior service, to both our customers and team members. We look forward to helping you create Life:Moments that matter to you. Interested? Visit www.servco.com/careers to apply online or email us at careers@servco.com . Equal Opportunity Employer and Drug-Free Workplace Pay Range: $62,400.00 - $94,880.00 per year LIFE:Moments

At Servco, service is at the heart of what we do. While our daily commitment to service focuses on our customers and community, it really starts with serving and taking care of our team members. Helping create Life:Moments that matter to you, whether at home or at work, is our secret to being recognized as one of Hawaii’s Best Places to Work for 17 years!

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