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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Honolulu

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

We are offering an exciting opportunity in Honolulu, Hawaii for a Sr. Accountant. The focus of this role is to ensure the accurate preparation and consolidation of financial statements and analyses. The Sr. Accountant will also play a crucial role in 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 and maintain the Fixed asset module for assets placed in service
  • Generate depreciation and amortization schedules and reconcile them to the general ledger
  • Assist in the preparation of cost center budgets and administrative detail budgets
  • Prepare audit worksheets as required and assist in the preparation of monthly project staff reports showing detailed revenue and expense figures with comparisons to the budget and the prior year
  • Assist with the preparation of the monthly reporting package and maintain cash receipts and sales journals
  • Compute and journalize expenses, including depreciation, expense accounts, allocations, sales commissions, and prepare billings as required
  • Ensure the accuracy of transactions and accounts, reconcile balance sheet accounts, review sales contracts, and verify closing statements
  • Prepare revenue and expense reconciliations as required and 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

Nice to have:

Experience with Oracle

What we offer:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility for 401(k) plan

Additional Information:

Job Posted:
March 23, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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