Job Description
Job Description
We are looking for a skilled Staff Accountant to join our team on a Contract-to-Permanent basis in Hawaii. This role focuses on managing general accounting operations for one or more subsidiaries, ensuring accurate financial reporting and compliance. 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:
• Perform reconciliations of general ledger accounts, ensuring accuracy and resolving discrepancies.
• Support month-end and year-end financial closings, including preparing journal entries, reconciling balance sheets, and conducting bank reconciliations.
• Prepare detailed schedules and provide commentary on financial results and variances for operational management.
• Record and verify cash transactions while ensuring proper synchronization across financial systems.
• Manage intercompany transactions across multiple subsidiaries, ensuring accuracy and compliance.
• Maintain and update records for prepaid expenses and other financial documentation.
• Ensure timely and accurate maintenance of financial reports and records.
• Assist in the design and implementation of internal controls to safeguard financial integrity.
• Collaborate on special accounting projects and tasks as assigned.
• Adapt to fast-paced deadlines and perform other duties as required.
• Bachelors degree in accounting or related business field is preferred
• Minimum 3-5 years accounting experience
• Proficiency in handling journal entries, general ledger maintenance, and balance sheet reconciliations.
• Strong knowledge of bank reconciliations and audit schedule preparation.
• Familiarity with prepaid expense accounting and month-end/year-end closings.
• Expertise in financial reporting and variance analysis.
• Hands-on experience with Oracle NetSuite and Microsoft Excel.
• Ability to manage multiple subsidiaries and intercompany transactions efficiently.
• Excellent organizational skills and attention to detail in maintaining financial accuracy.