Sr. Accountant

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 . Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.

• 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
• Experience in maintaining and reviewing General Ledger
• Ability to prepare and analyze Journal Entries
• Proficiency in Microsoft Excel for financial analysis and reporting
• Experience in managing Month End Close processes
• Expertise in using financial software like Net Suite, Oracle, and SAP
• Strong understanding of accounting principles and financial regulations
• Excellent problem‑solving skills and attention to detail
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting or related field is preferred
• Professional accounting certification (e.g., CPA, CMA) is a plus
• Proven experience as a Senior Accountant or similar role
• Excellent organizational skills and ability to meet tight deadlines.