Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Honolulu

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

The Sr. Accountant will ensure the accurate preparation and consolidation of financial statements and analyses. The role involves maintaining the general ledger's accuracy, preparing tax schedules, and providing assistance to other accountants.

Job Responsibility:

Ensure the accurate recording of transactions into the general ledgers
Maintain the Fixed asset module for assets placed in service
Generate depreciation and amortization schedules
Reconcile schedules to the general ledger
Assist in the preparation of cost center budgets
Prepare audit worksheets
Assist in the preparation of monthly project staff reports
Prepare the monthly reporting package
Maintain cash receipts and sales journals
Compute and journalize expenses
Ensure the accuracy of transactions and accounts
Reconcile balance sheet accounts
Review sales contracts
Verify closing statements
Prepare revenue and expense reconciliations
Make corrections to accounts under supervision

Requirements:

Proficiency in Account Reconciliation
Mastery of Balance Sheet Reconciliation
Strong background in Bank Reconciliations
Expertise in General Ledger management
Experience with Journal Entries
Proficiency in Microsoft Excel
Familiarity with Month End Close processes
Knowledge of NetSuite software
Experience with Oracle is desirable

Nice to have:

Experience with Oracle

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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