Sr. Accountant

Job Description

Job Description

We are looking for a Senior Accountant to support financial reporting and accounting operations for a real estate organization in Honolulu, Hawaii. This role combines hands-on general ledger work, financial analysis, and accounts payable oversight to help maintain accurate records and timely reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment when reviewing complex documents, and the ability to collaborate across departments while meeting critical deadlines. Hawaii residents are preferred due to onsite work requirements. Apply today by calling Erica Huggins at View phone number on ziprecruiter.com.

Responsibilities:

• Prepare and evaluate financial statements, supporting schedules, and detailed work papers to ensure accuracy and completeness.

• Lead key aspects of the monthly and quarterly close process, including complex journal entries, accruals, reconciliations, and variance analysis.

• Interpret contracts and other legal documentation to determine proper accounting treatment for transactions and document conclusions when needed.

• Support consolidated and intercompany reporting activities, along with recurring and ad hoc reporting requirements for management and stakeholders.

• Partner with external auditors by assembling requested documentation and assisting with interim and annual audit procedures.

• Maintain general ledger integrity by recording cash activity, reviewing account balances, and resolving discrepancies in a timely manner.

• Oversee accounts payable-related processes by monitoring exceptions, supporting vendor inquiries, reviewing reconciliations, and helping maintain compliant documentation for invoices and payments.

• Contribute to budget preparation, special projects, policy development, and cross-functional initiatives with teams such as operations, asset management, and corporate accounting.

• Provide guidance on delegated tasks, assist with onboarding and training for AP-related activities, and serve as backup support for department responsibilities.

• Bachelor’s degree in Accounting is required.
• At least 5 years of accounting experience, including corporate accounting, financial reporting, or a closely related environment.
• Strong knowledge of month-end close, general ledger accounting, accruals, reconciliations, and financial statement preparation.
• Experience applying GAAP, internal controls, and accounting analysis to complex or non-routine transactions.
• Ability to review legal and contractual documents and assess their accounting impact.
• Proficiency with Microsoft Office, including advanced Excel skills; experience with Workday or another large-scale cloud ERP is preferred.
• Strong communication, organization, and prioritization skills, with the ability to handle confidential information and meet deadlines.
• CPA designation is preferred.